So, as it stands now, I've got Invoices and Payments that were enterred
into the history as positive values. (which I would hope is how they should
be) but the Balance field should have had the value of the invoice
SUBTRACTED instead of added.
Is this correct ? Will taking the value of the Invoices, and simply
subtracting it from Balance(TWICE) get me out of this predicament ?
- Kurt