Aging Report
I deleted a client with monetary information from the invoice listing, yet it still shows up on my Accounts Receivable / aging report. This gives me an incorrect calcuation. How do I remove this clients info from the Aging / Accounts Receivable Report? (today's date March 11, 2009)
Computers & Internet - Avanquest - ProVenture Invoices (804526027097)
Answers & Comments
SOrry I'm not 100% sure of the incorrect calculation - Is this a reconciliation control error from Balances to A/R?
You will need to add the client back into your report as currently it is showing in one report and not another - giving you a difference.
How do I edit an existing form?