OK, all of the negative balance invoices have been adjusted.

Now I have started entering Credit Notes instead of negative balance invoices. I have one balance forward customer who has a credit as a balance and also has a credit note posted to his account. On my overdue receivables report the credit note (posted as 2/27/09 with the same document date) is showing in the over 90 day column instead of the current column.

While this is not a big issue I would like to know how Adagio is handling this. Why is the CN showing up in the 90+ column?

-RT