I have a T1 client there family refund is a balance due showing in red in brackets then right next to it i have the individual client that also has a balance owing but yet its in green and in brackets. This is so confusing as both owe but one is red and one is green. I was wondering how to change this. I would like the balance due to be in red with no brackets and if they get a refund i would like that in Green with no brackets. I dont see in the data monitor section on how to do this. If you could supply me with the correct expression or condition that would be great!