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The save button is greyed out when I change an employee's access. I have had the ability to do this before. I am the main administrator for our BV. Any Ideas on how I can restore my access?
I have tried deleting the userlog in the data file.
I just set up a customer with COD terms, and one with N45 terms. When invoices print for them they all say Net 30. I go into the customer screen and it says COD (or net 45) under terms, but even printing from that, the invoice still says N30, I'm not…
I have a customer who needs to start adding attachments to the notes section, but the option is grayed out. The only thing I can think of is if this is a feature not supported in the BV Standard Edition which they're using?
If I look at a BV Client…