Mats
Member
Statement date and number was not updated for the paid invoices from prior year/months.
The result is the paid invoice shows in the report over and over again. We cannot use the option 13 in the processing option because this will exclude all paid invoices for the current period. We need to update the statement date and number from prior months/year and leave the paid invoices from the current month to be blank to have report in monthend to have open invoices plus the paid invoices made in the current month.
Your immediate response is highly appreciated.
The result is the paid invoice shows in the report over and over again. We cannot use the option 13 in the processing option because this will exclude all paid invoices for the current period. We need to update the statement date and number from prior months/year and leave the paid invoices from the current month to be blank to have report in monthend to have open invoices plus the paid invoices made in the current month.
Your immediate response is highly appreciated.
