Hello, I have a problem with the aggregated view for a customer. It shows me that I have an amount of money due but that is not the case.
I assume that this occured due to the following:
I made several manual payments from the customer to me because I wanted to backlog those payments without making proper invoices. But then I changed my mind. I created proper invoices and marked them as payed. Now I deleted the old manual payments. Somehow the overview for the customer now shows me that some amount is still due. How can I fix this? Delete the whole customer and start over?