A/R Preview
So, I just noticed today that a preview version of A/R was pushed to one of my site IDs. First of all, I'm playing around with it, and it looks great!
Two questions, though - 1, what about my other site ID, and 2, the “open balance” it shows is completely wrong. Looks like no payments were applied to any of the invoices entered since we moved to FE. Will this be fixed, or will I have to go in and apply payments? All the payments were properly applied in DB view.
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