I am still using the 2010 Simply accounting because it is standalone, offline.
This Year - my accounts Receivable stopped working. If I create a PAY LATER customer, the invoice doesn't get a transaction # when I process it, and the balance owing doesn't show up in the Accounts Receivable, it only shows up in the Customer's account. I can still pull up the client to make the payment after. But the "Sale" doesn't show up in the Sales Transaction report either.
Is there a way to fix this bug? It has never done it before in all the years I have used it.
