Payment screen for simply Accounting 2012

All of a sudden, when I pull up my payment screen to print a check for multiple invoices… the invoice info does not appear once I select my vendor? The info is there because when I click in the empty area (where info normally is) the amount of the invoice pops up to the far right where it normally does but invoice number and date does not. Has anyone else ever had this happen? Make sense? Thanks!

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  • Hi Completeelectrical,

    You can also try to follow the link below to run dbutil to clear windows positions and clear customer transaction windows information.

    How to use Database Utilities (Sage_SA_dbutil.exe)? KB-10403

    Hope this helps.

     

Reply
  • Hi Completeelectrical,

    You can also try to follow the link below to run dbutil to clear windows positions and clear customer transaction windows information.

    How to use Database Utilities (Sage_SA_dbutil.exe)? KB-10403

    Hope this helps.

     

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