Accounts Receivable (A/R) reports include customer:jobs with a zero total balance. This issue affects the following reports found under Reports > Customers & Receivables:
Customers that show a zero balance have unapplied debits (invoices, journal entries) and unapplied credits (payments, credit memos, journal entries):
Apply the outstanding credit or payment balance to the unpaid invoice.
NOTE: If you have multiple A/R accounts, both transactions must use the same A/R account.
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