Accounts receivable module is still a problem! Automatic invoices are generated on the first of each month and every invoice is for $0.00. I now have to manually prepare each invoice in order to print the invoice with the correct amount. Valuable time wasted when time is so precious!
A/R module has lost all payments. Nothing left but the invoice amount. I can't even go in and manually post payments to invoices before Jan 1 2025. So if I need to print a statement for a client, every invoice prior to 2025 will have a balance even though those invoices have been paid.
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