Thanks, your code helped! It’s weird, using your code, the sticked issue disappear. I think it has something to do with the way you use the tags.
Just as you expected, I didn’t put it in the right field. Ha ha! Didn’t imagine there is such a field there.
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Basically its:
- Red if the account is in Debit (customer owes you)
- Green if the account is in Credit (you owe customer)
- Shows zero balance if balance is 0.
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