Good morning! In an attempt to fix an AR transaction, I have definitely messed it up more. My goal is to get an A/R balance of 522.50 with no credits or debits.
However, now the transaction list reads as follows:
Debits: 1567.50
Credits: 1045.00
A/R Balance: 522.50
How do I clear the debits and credits? When I was fixing the AR balance, I reversed a couple of payments and that seemed to make the problem worse.
