F
Frank
The migration seems to have worked well in general. However, Office
Accounting is showing 225 invoices as overdue, when in fact there should be
about 20.
Looking at the data, it seems thre is no rhyme or reason to the invoices
showing as overdue. Some go back to 2002.
Can anyone advise?
Accounting is showing 225 invoices as overdue, when in fact there should be
about 20.
Looking at the data, it seems thre is no rhyme or reason to the invoices
showing as overdue. Some go back to 2002.
Can anyone advise?