Why doesn't QB aging match ST aging?
Our Quickbooks is aging invoices from the date the job is created. Why wouldn't it wait until the job is completed & exported?
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Resolved! Converting Negative Balance to Credit
We have a customer that has overpaid on an invoice, but ServiceTitan only shows the negative balance on the customer record as a "Balance". Does anyone know of any way to convert this to a useable credit on the customer profile?
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