Hello guys, please help me
when I want to view my customer account details I see other accounts
I dont understand. Whenever you press Settle>Customer Account it ends up in this account?
I don’t understand either. What do you mean?
Problem solved by remote connection. It was caused by selecting a Particular Customer Account as Target for the Customer Account Payment Type which is supposed be blank.
Yeah I thought that would be an issue 
thank you guys for the help
Go to Manage > Accounts > Transaction Types > Customer Account Transaction and send us a screen shot.
What are they doing wrong?
they opened the account and add cash to it twice
If you have not closed that work period you could go to manage then accounting then transactions then delete that transaction.


