Thank you for this update, I ran the open invoice report showing only invoices from past 365 days. There is still a discrepancy between that total and the total...
Thank you! Would there be a way to run the report to only show the unpaid invoices / AR balance as of the past 365 days to see if it then matches up with the da...
Hi Steve, thank you. So, if I turn on the pay online option, then there is no way to prevent it from making all previous outstanding invoices able to be paid on...
