Regarding the stored material in 3-7 Progress Billing,  we are getting many complaints from our clients when we remove the previously stored amounts by entering the negative and positive. It adds into the column under the "This Application Total". The clients understand its not adding into the Current payment due on the front page, but do not like that its adding into the total on page 2.  Is there something we are missing when working with stored material? Can this be changed? 

Thank you!

ptm