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Hello,
I am trying to put together a report for tax purposes and am not confident I am pulling paid invoices correctly.
My initial thought was that all invoices in the ar_invoicehistoryheader table were paid, but I was told that these invoices are…
We have recently experienced a 10 second lag when trying to pull up an invoice from a customer invoice history. It used to open immediately, however now it takes at least 10 seconds. Has anyone else noticed this or know of a fix?