I'm very green with Adagio. Can anyone tell me the difference between an account that is set up as "Balance Forward" or "Open Item"? I have a cash account that is completely out of whack. When applying a payment, it doesn't seem to know where to apply itself to. One suggestion was maybe that it is set up as a "Balance Forward" account and it should be set up as an "Open Item" account. Also, when I go to apply payment, it refers to "Unposted" instead of "Invoice". Would that be because it is set up as a "Balance Forward" account? Thank you.