1. on this one invoice. invoiced out 10/2008 paid in full 11/2005. on the bal due statement the total and balance column are the invoice amount. at the bottom it shows the inv total 636.83 (paid in 11/2005) as 90+ in arrears. with a total due at the bottom of 9.42 for the late fee.
2. i have an inv from 2007 i know was paid, on the bal due statement as not paid. this is the first time this has showed up on statements. when i pull up the invoice it shows as not being paid (i pw the delete payment so it was not the gremlin) i also ran a deleted payment rpt it was not on there. it seems to have disappeared.
the only thing i have done different was apply late fee's to all listed.
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