The A/P seems to be semi-working for us now. We are back to printing checks in batches instead of one by one. But there is still a problem if I use the same invoice # for different vendors. When there isn't an invoice # listed on the invoice/bill, we just use the date. This should not be a problem if the same invoice # is used on different vendors, but it is currently. If I enter 5 different invoices for 5 different vendors and use 010926 as the invoice # on all 5 invoices when I go to the calculate screen it should list each vendor, but it takes one vendor and lists the same thing 5 times. If I change the invoice # to a different date so that all 5 invoices have different invoice #s then it works.

Also, in A/R I just entered an invoice and was going to print to give to the client. When I printed the invoice, the invoice # and the description & amount are correct, but the date is from 2 years ago and it doesn't print the correct client. But everything is correct in the customer information module, on the client statement and on the aging receivable listing. The invoice also printed the Total Due as $0. I just created the invoice so there hasn't been a payment posted to it yet.