 				</tr>
 				<tr>
 					<th colspan="6">Brought Forward</th>
-					<th align="right">#loc.QSalesBFwd.Net#</th>
+					<th align="right">#DecimalFormat(balance)#</th>
 				</tr>
-				<cfset balance = loc.QSalesBFwd.Net>
-				<cfset drTotal = 0>
-				<cfset crTotal = 0>
 				<cfloop query="QAccountPayments">
 					<cfset lineTotal = eiNet + eiVAT>
-					<cfset balance += (lineTotal)>
+					<cfset balance += lineTotal>
 					<tr>
 						<td><a href="reporttransaction.cfm?tranID=#ehID#" target="trandetail">#ehID#</a></td>
 						<td>#ehMode#</td>

					</tr>
				<cfelse>
					<tr>
						<th colspan="5">Balance Outstanding</th>
						<th align="right">#DecimalFormat(balance)#</th>
						<th align="right"></th>
					</tr>
				</cfif>
				<th></th>

				<cfset ecfc.DumpTrans(parm)>
			</div>
			<div style="clear:both; page-break-after:always;"></div>
			<cfset balance = val(loc.QSalesBFwd.Net)>
			<cfset drTotal = 0>
			<cfset crTotal = 0>
			<table class="tableList" width="600">
				<tr>
					<th colspan="7">Account Transactions for #accountName#</th>
