When I print out a statement for one of our customers, it shows three seperate entries for one invoice number. One of the entries is supposed to be there and shows an Original Amount and an Outstanding Amount. The other two entries look to be from an adjustment and a payment. Both just show only an Outstanding Amount though the payment entry is a negative amount. To me, these two entries should cancel out each other and they should not appear on the Statement. They do not affect the balance of the Statement but I need for them to be not showing on the Statement but cannot find a way to accomplish this and I have tried a few different ways. Any advice?