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.