I’m about to shift to V5, but before I do that I wanted to check my numbers and everything to start with V5 on good basis. It appears that there is a 75$ difference between Outstanding and real unpaid invoices total. Please see screen capture : https://drive.google.com/file/d/174JcVc-p-H7ol-8orQZzRDJ4VSroXsh5/view?usp=sharing.
I don’t know where it is coming from. I have checked and rechecked every invoice and payment. Everything is correct. I have checked in the DB trying to find any loose numbers (!), but I can’t find anything. Could you please help me by telling me which tables in DB are holding amounts of invoices and payments ? Any clue where I could find this error ? I have entered invoice dated fo 2012, but I suspect this error to be not older than a year because I would have noticed before.
Thanks for any help.