I appreciate all of the feedback but if the solution is to go back and delete all past payments that is not an option. This client/subclient has payments going ...
Hi,Thanks for your response but I don't think this applies to my situation. I am trying to print a statement for the parent client that shows "open" invoices on...
Thanks for your response. I have tried that and I receive an error that says this:"You cannot change who this client bills with because there are invoices for t...
Thanks for your input but it did not fix my problem.I believe I have fixed it. When creating an invoice I went to "manage" and under "customization" the service...
ok I see it now. The action button is not on the main screen. On my screen (which does not look like the one in the video). I have to click manage which is on t...
