Help, I think I f*** up my AR Aging by applying JE as payment to old balances

Forum|Forum|10 months ago
August 29, 2025
1 reply
6 views

I tried to apply the debit AR JE to the credit AR JE to clear my old AR Aging by using the payment received menu and my numbers are messed up, please help, how can I redo that? and unlinked the transactions?

QuickBooks Desktop
QuickBooks Enterprise Suite

Golden_BeeAuthor

My original 12/31/24 JE balance was $6475 but it became $8208.04

Original 3/31/24 JE balance was -$2960 but it became -$1202.96

I don't know why?

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