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With the changes made re the ARWAR4 issue, Cash Receipts is acting differently. Most clients will not notice, but I have one client who has a boatload of invoices per customer and sees this when loading the invoices
Unfortunately, even when they say…
Does anyone use the Estimated Cash Flow Analysis Report? I ran this report, but immediately realized it cannot be correct because it was factoring in a negative balance from a bank account that was closed years ago. Any suggestions on this or alternate…
