Hello,
Thank you for the response. I entered the transaction as you said and it posted an open balance of $800 to my client--all good so far. However, after I apply the makeup payment for the $800's owed, it shows the client has paid $3,648.75 total on the account, which is incorrect. He's technically only paid the original $2,848.75. That may not matter, but it's going to reflect a higher accounts receivable for the month than what we actually took in and this will effect my end of the year audits. It also only shows up as having billed him for $2,848.75.
