Forum Discussion

courtneyireland's avatar
courtneyireland
4 years ago

Sales Register Search

Hi. I have been having issues with invoices not showing up under the customer / supplier when searching under the individual but when I search under all suppliers / customers and search as a keyword ...
  • courtneyireland's avatar
    courtneyireland
    4 years ago

    Hi Steven_M, 

     

    I have been talking to the third party provider and it doesn't seem the issue is with them. Upon further investigation we found that the customer was showing as inactive under the reporting so had a further look and found a duplicate company that had been made inactive which is where the invoices had been going to. I have made them active again so can reconcile the account. 

     

    Thank you for your help. 

    Courtney 

Jesh_D's avatar
Jesh_D
Former Staff
4 years ago

Hi courtneyireland 

 

Thank you for your post.

 

My recommendation as an initial troubleshooting step would be to clear your AccountRight cache. In some cases, this has been known to resolve display issues for users who have had similar experiences. 

 

Please let us know if that makes a difference and if it doesn't, we are happy to investigate further for you.

  • courtneyireland's avatar
    courtneyireland
    4 years ago

    Hi Jesh_D, 

     

    Thank you for your advice.

     

    I have deleted the cache but the invoices are still not appearing when I go to reconcile the payment or in the search under the individual name.   

     

    Thanks, 

    Courtney

    • Jesh_D's avatar
      Jesh_D
      Former Staff
      4 years ago

      Hi courtneyireland 

       

      Thank you for your response. 

       

      Can I also please confirm whether you have mulitple/duplicated cards per customer and/or supplier? 

      • courtneyireland's avatar
        courtneyireland
        4 years ago

        Hi Jesh_D, 

         

        For the customer that I am having issues with there is two names but one we don't use and both have a $0.00 current balance, however there should be a balance there. I should also add that we do our invoicing in another system called Ostendo which sends the information through to MYOB. I know the invoices are in MYOB as I have located them when searching under all, they just don't appear under the individual customers details. 

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