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The outstanding amount at the client level does not correspond to the sum of invoices, why?
The outstanding amount at the client level does not correspond to the sum of invoices, why?
Jean-Malo avatar
Written by Jean-Malo
Updated over a week ago

The outstanding amount displayed does not correspond to the sum of invoices?

This might be due to:

  • an unlinked credit note

  • an unlinked refund

  • an unlinked payment

Could you find out in Upflow and clean the unlinked entry?

Any other question? Please let us know!

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