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Marking Invoices Paid and they are not


lugz

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For the past few days since we installed we have been getting notifications of payment and invoices marked paid which have not been paid, actually the accounts have been terribly overdue or some even cancelled. Others are still active but definitely not paid.

 

Also the invoices that are in the system, many are marked Due 12-31-1969

 

Not sure what to do on this.

 

Overall we LOVE our new program! Much better than AP that's for sure.

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