Hello everyone,
Wondered if you could help please; I've entered some customer invoices using the 'batch customer invoices' but when I go to the invoice list to 'update' they aren't there. I've recently added about 20 invoices which aren't on the invoice list.
If I go to customer, then look at a particular customer's activity, the invoices are there, just not on the main invoice list.
Have you any idea why this has happened?
Any help much appreciated,