I just tested sending out invoices and this is how it came out. How do I make it so that the account balance is same as invoice amount?\
If in this example I'm owed $44 why would the invoice and amount due only be $9? I've looked all through and can't find anyplace to adjust this. Any help would be appreciated.\
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Infinite-Auctions invoice for absolom\
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Invoice Date: 12/03/2005\
Invoice Number: 1203051133629991\
Account Name: absolom\
Email Address: bdrunning@shaw.ca\
Account Balance: -44.00\
Invoice Amount: -9.00\
Invoice Amount Due: 9.00\
Total Amount Due: 9.00\
Overdue Date: December 17, 2005
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