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kathleen wrote:

I think I figured it out with your help. The a/r obey slip date was checked- I really didn't think it ever was, so I unchecked and reran the new bill and viola, there it was. The payment was on 1/27/09, but it was a wire into the bank and I may not have actually posted it that day. I'll bet I did it in early February, but put down the wire date for the client. My fault. I always just use the generate bills. Is there something woderful about the billing assistant that I should use it instead?

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Well, yes and no.  Billing Assistant is a great way to look at one client at a time and see what's going on with their bill.  Choose the one client at a time view there so you don't get all the clients.

It sort of works hand in hand with Generate Bills.  If you are doing multiple clients at once, then Generate Bills is the way to go.

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