A/R Aging report: Positive FS Balance if Client payment covers the rest
A/R Aging report: If a Client Payment posted then FS Payment posted then show +FS Balance instead of a Negative.
Example:
If the full balance (Charge Amount) is 75. The client pays 15 for Co-Pay, the fs balance shouldn't be negative in the Funding Source Balance when the FS paid 60.
Currently is shows a balance of '-15' in the FS Balance despite the copay being paid and the FS paying 60.
This can be rather confusing, making the user think that it's still owed because it shows a negative number when it was paid.
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Kyle Holland
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