I just went back to adjust an invoice in the same month and Sage had already cleared the data from it making it unadjustable.

After doing a bit of reading here, I found the Maintenance / Clear Data / Automatically Clear Data... window, but there isn't a ***single*** item checked to enable automatic clearing. Yet, data was cleared from a zero-balance invoice still in the current month.

Is there somewhere else I need to go to get Sage to not Clear Data on Invoices, at least in the current month?

Thanks in advance for your help.

BTW, when selecting tags to add to this post, the window will only scroll to the C's but not beyond