Accounts Receivable
BLA_
Member Posts: 1
My 12/31/19 Balance Sheet is not balancing by $2,500. I finally narrowed it down to 12/9/2019, in the Accounts Receivable account. On the Balance Sheet, it shows a balance of -$2,325, but when I click the detail, it shows a balance of $175. What could be causing this?
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Comments
@BLA_, did you figure this out? I am assuming that you sent an Invoice for $2,500 to someone but they only paid $2,325 - thus the difference of $175.