Many Thanks, Dr. Byte!

We must have crossed posts, as after I posted the DELETE POST & THREAD, I noticed you beat me to it.

Man, you're FAST!

And good too. Must the the Dr. part...

Much of what you said, I pretty much guessed and assumed as well. (Assuming can be dangerous though...)

The problem lies in the Super Orders mod. The authors of the mod are aware of it and plan to fix it in the next release. For now, one has to make a Payment adjustment to clear it out to get the Balance Due down to zero, etc.

It's not a problem, just an inconvenience til fixed. Especially if you need to invoice a customer, but the temp fix is the payment adjustment.

Again, many thanks for being the Zen Doctor!