Recently posted a transaction for a customer in GP 8.0. The customer's
balance on their Card ADDED the deposit to the subtotal on the invoice.
So instead of showing the correct A/R of $200, it shows they owe $400.
The invoice was for $300 with a $100 deposit. (Don't worry, we didnt'
enter a negative deposit. If that's possible anyways). The actual
invoice and distribution accts are correct as is the G/L. The problem
only shows in the Customer's card and the A/R Trial Balance.
Any help is appreciated. Thanks so much!