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DLTeuber
Mar 15, 2009, 06:28 AM
I need to know how to make "Amount Due" the correct amount. Example - Customer gave the company $6,000.00 (which shows as -$6,000.00) on Account, his bills are $6,500.00 but my "Amount Due" shows a -$1,500.00. I want it to show that there is $500.00 Due.