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AR Aging - Payment and Invoice Mistmatch

  • August 28, 2025
  • 1 reply
  • 36 views
B
Freshman I

Hello,

I’m reviewing the AR Aging report and it seems that I have a discrepancy between a payment and subsequent invoice. Is there a way that I can zero these both out and remove them from the AR Aging report?
 

 

Thanks,

Brandon McIlhargey

Best answer by jessicaASA

I recommend opening the payment and applying it to the open invoice. This should close both transactions and remove them from your report.

1 reply

J
Varsity III
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  • jessicaASA
  • Varsity III
  • Answer
  • August 28, 2025

I recommend opening the payment and applying it to the open invoice. This should close both transactions and remove them from your report.

Chris Hackett
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