I had to make a fake invoice to clear credits that I couldn't delete - now AR shows a different amount than the "previous balance" on bill. What did I do wrong or is it a glitch? I have been trying to fix wrongly applied payments and when I made some credits to clear out amounts that were miscommunicated in our office, they wouldn't delete afterward. I then had 1644.88 in unapplied amounts so I made an invoice showing exactly that amount to clear it out. I then went to print a different bill for the same client and the previous balance comes up as if that amount was never cleared BUT when I print my aged AR report, it shows up just as it should. Is there a glitch of some sort or am I doing something wrong??