Steps
- Go to Contacts and check whether the contact has any invoices or bills recorded against them at all.
- If they do, check whether those invoices or bills have already been marked paid.
- If you expected an outstanding balance, confirm the transaction was actually saved under this contact and not a similarly named one.
Related Articles
- How Are Outstanding Balances Calculated?
- What Do "You Owe" and "They Owe" Mean?
- Why Are Some Contacts Duplicated?
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