2 years ago
receive payments/transaction record
There is a discrepancy between the client transaction record and the open invoices in receive payments windows.
Transaction record (and I) say there are a number of invoices outstanding, when I try to enter payment there are far fewer invoices available to apply the payment to.
I have refreshed the screens and restarted the program but nothing changes.
Account right is AccountRighStandard AU 2022.11.0 Built 2022.11.24.7649
Any suggestions about what is going wrong here?
Thanks Rhonda