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Payment Application issue

Hi, I posted a invoice for a new contract in December and posted a 2nd invoice this month, but only one invoice is showing up in payment application. The customer balance reflects both invoices and the correct amount but only the 2nd invoice is listed. Both invoices also shows up on the aging report. This is the first time this occur and I don't know where to begin.

Any assistance will be greatly appreciated.

Thanks,

Ken


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