Hello, I had to unpost an invoice as it was posted as paid in full but it was not (we applied discount instead of having an open balance). Now that I have the discount reduced and the payment posted it shows when I click on 'Pay Invoice': 6/14/2017 Invoice 62.006/30/2017 Pre-Payment 62.00 The date the invoice was created was 6/14The date the invoice was paid 50% was 6/14The date that I got insurance money for this invoice was 6/22 (this is when the invoice was entered paid in full after discount)On 6/30 it was unposted, discount was reduced to reflect the open balance, and payment for remaining balance was posted again.The post date was set to 6/14 and the due date set to 6/30. Can someone tell me why it shows pre-payment and how to fix it? Thanks for all your help. Have a blessed weekend and a great 4th of July!! Martijn
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