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I am using v7 (windows) and the receivables & payables screen is empty for clients and vendors!; if I run the Partner Balance or the Balance Sheet Reports everything looks OK; which tells me that I have correctly configured my COA; obviously I am missing something, I just cant find out what.
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|Asked: 8/6/13, 5:03 PM|
|Seen: 640 times|
|Last updated: 3/16/15, 8:10 AM|