TizzyTazzy Posted March 30, 2012 Share Posted March 30, 2012 How come this shows up even if the clients order was canceled, not accepted, or even deleted? Is this suppose to happen? 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 30, 2012 Share Posted March 30, 2012 It's because you have Unpaid/Due invoices Whether thats correct depends entirely on what you did with the orders ... 0 Quote Link to comment Share on other sites More sharing options...
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