Panrobercik So I went to edit that payment and it let me assign that check to a different customer's invoice but the first one remained paid. It should be showing due since I took that payment away .. Any ideas ?
Fred28 Hello, try going to ¨View¨ and then click on ¨Customers¨ select all from the list and then click on ¨Customer¨ which should be located at the top left right on top of the ¨Add¨ icon then look for the option that says ¨Recalculate Customers balance¨ if that does not work. I would suggest you create a ticket for NCH Tech support. You can do so from here: https://www.nch.com.au/support/index.html&nbsp