TS 2010 on a pickled Win7 machine. A dinosaur, like me, hoping to make it to retirement on 2010.
New Client; no prior bills.
A client payment by check shows properly in the Transactions list.
In Print Bills, the payment does not show when I print to the screen whether or not Options|"follow slip date range" is checked or not, or whether or not I set a slip date range.
When I print bills for older clients, payments show.
Suggestions in forums suggest making sure the A/R transactions are not held. I see no option for that in 2010.
Anyone?
A/R not showing on bills