https://community.myob.com/discussions/Sales_and_Purchases/my-receivables-reconciliation-has-1-customer-showing-zero-balance/892244
My Receivables Reconciliation has 1 customer showing zero balance | MYOB Community
My debtors receivables reconciliation report has 1 customer with a zero balance owing, so $0 across the aging line, definitely does not owe us...
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