Hello -
Please see my screenshot. The Invoice number 10219144 has two line items. The amount due is showing twice. Is there a way in RM Statement Report writer to show it once only?
Thanks,
Cecile
*This post is locked for comments
Hello -
Please see my screenshot. The Invoice number 10219144 has two line items. The amount due is showing twice. Is there a way in RM Statement Report writer to show it once only?
Thanks,
Cecile
*This post is locked for comments
Just checking if you got an answer to your question? I'm having the same problem.
Hi Cecile,
You can try the following.
1) Run reconcile on Receivable
2) if that doesnt fix the issue run check link against receivable and try the report.
Please take a backup before doing this.
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