Batch Pay.. balance does not show as paid

[itsa]

I have a customer that paid a few invoices all-in-one check, so I used the Batch Pay function (nice!). Now from those 4 invoices, under 2 customers names, there are still 2 that shows up with a balance remaining.

There is a balance showing up under Customers but not Invoices. There should be a zero balance.

Hum... what do I do?

[K Software]

Apologies for not seeing this until just now..

If you select Tools -> Update Customer Balances from the main window do the customer balances correct themselves?

[itsa]

It worked :)

Should it be doing this automatically?
Just wondering...

Thank you,

[K Software]

It should be doing that automatically, yes! I'll find out why it isn't.

[K Software]

I found and fixed the problem in 2.8 :
http://www.k-billing.com/kbilling_installer.exe

[itsa]

Perfect! Thank you!