I have been using TS for years. Just updated and have had no problems until now. I have had this error in the past but I always found then that I had somehow selected "Do Not Bill" or somthing of the like. That is not the case here. I have one expense slip that I cannot bill. I have confirmed the client and date. I have deleted the slip and re-entered it. I have cleaered the filters and put them back in. I have run data verification with no errors found. I am stuck.
Any thoughts? Greatly appreciated.