Microsoft Accounting Professional 2009 receive payment question



I created an invoice with three items, under the products and services
section, creating a total dollar amount (including tax) for the invoice. I
received and applied a customer payment for the total amount of the invoice
and have deposited the funds into my business checking account. I have
downloaded my bank transactions and have matched the total dollar amount for
this invoice, however, there is still a transaction remaing in the account
register for $132.00, the total of two of the line items on the invoice. The
local balance of the account is $132.00 less than the bank balance. Can
anyone tell me why this is? It appears that I am making a payment to the
customer for which I have already received the full payment amount.


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