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Intermediate Participant
Outstanding Accounts Receivable problem
So since we updated I notice that some of my customers with outstanding receivables are not showing up when I pull up that screen. I know of one in particular, so I went to their account and sure enough, in the invoice tabs, those outstanding invoices are right there, but when I pull up the screen for all of them, they don't show. What's up? Can this get fixed please?
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NetSoft Studio Team
Re: Outstanding Accounts Receivable problem
This was fixed in the 11/17/2011 release. The account details are correct, rather it just isn't calculating on the work with customers screen. Update to the 11/17/2011 release date and this problem will go away.
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