Ar Invoice Group Balance Column

Does anyone know what the two Balance Columns on each invoice in the Invoice
Entry screen mean and where they come from? They are always at 0 and we are
wondering if this maybe needs to be updating using a process of some sort
and if it maybe reflects account credits and things like that that we don't
see.

Thanks

Sincerely
Jose C Gomez

http://www.josecgomez.com


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