Use of cust_main->balance_date

[Lance Stine]

It seems subtracting the unapplied payments is causing a incorrect balance.

Say the customer owes $19.99 in cust_bill. The customer has no credits to
subtract from that amount. The customer has paid the full balance, $19.99 in
cust_pay. They should have a $0 balance. However, the
total_unapplied_payments sub will take the amount from cust_pay (19.99),
look up the same paynum in cust_bill_pay to get the identical amount, 19.99.
It will then subtract it from the cust_pay amount. The result is  0. When
nothing is subtracted from the amount in cust_bill, an incorrect balance of
$19.99 is the result.

Is this intentional? Am I completely misunderstanding the balance API?

Thanks for the clarification.
Lance Stine

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