06-30-2013, 02:15 AM
It looks that way (in the brought forward column) since he had a negative amount. However look at the new total field, it is going up positive every entry since June 24th. So all is working as it should.
The only thing after looking closer is something occured between June 13th and June 24th that brought his total from $1,576.31 to ($1,165.71). I am not sure what may have occurred between those dates, but whatever it was didn't create a pay log entry. I went ahead and gave you a credit of $2,742.02 today to make that up.
The only thing after looking closer is something occured between June 13th and June 24th that brought his total from $1,576.31 to ($1,165.71). I am not sure what may have occurred between those dates, but whatever it was didn't create a pay log entry. I went ahead and gave you a credit of $2,742.02 today to make that up.
