Customer balances in ST should only reflect invoices that have been audited, posted, and exported- not a running total of all jobs in progress... please upvote my idea !! 1-2751
Can you also make this correct on Customer Statements as well. If I send a customer statement, they start asking for invoices listed on the statement that are still pending.
EXACTLY- the "accounting" portion of this program is so elementary and causes so much confusion for users not well versed in financial elements! Why would a customer statement EVER show invoices that haven't been exported? That is truly incomplete data. SO frustrating.
