Hi there.
I have a 30 client. The have 2 October invoices and 5 November invoices.
It will not put any amount under the 'current' block and I don't know how to change that. It used to work fin and now all of a sudden it won't.

Also, My one oct invoice is for R180 but when it goes onto the statement it shows 180 in the 'amount' column but then next to it, it shows R564 in the balance column and then takes the R564 and puts it in the 31-60 days block.

Please help. Its adding everything up wrong