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PVincent

Timeslip Accounts Receivable List

Posted By

How come under the Accounts Receivable List my debits and credits are equal but it states that the client still has an A/R balance. The A/R balance will also print when printing the A/R Aging Report.  I have confirmed everything has been applied and also if you pull up new payment and pull up that client there are no outstanding invoices. How do you correct this issue so that an accurate A/R Aging Report can be created.

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    (This thread was moved from the Sage Timeslips Anywhere General Discussion group where it was originally posted)

    Hello PVincent,

    You do not state what version of Timeslips you are using, so we will need some further information to be able to answer your question for certain.  Usually this can be corrected by doing a Data Verification and rebuilding the AR Balance for the client.

    If you need other assistance and are using a supported version of Timeslips Premium, use the LIVE CHAT feature to connect to an analyst for assistance.

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