Hi, I am on 2018 and realized Sage is not supporting this anymore. I was wondering if anyone would be able to HELP me. I am generating invoices and KNOW there are payments however, the invoice does not reflect payment and the balance. -_-
I have regenerate the bill since sometimes it will capture it after that fact. However I am coming across more and more matters which does not capture the payment. I do a data validation and rerun....not changes. Could anyone help??? Thanks in advance