I was checking & finishing entering historical invoices that are overdue, when I saw some invoices I had entered on anther day, have now been paid. I did not enter those payments. All of these payments were recorded on June 1, 2013. Our fiscal year end is June 30th. We are just starting with Simply in our New fiscal year July 1, 2013. These invoices are still outstanding.
Where did these payments come from?
What will happen when our customer does pay and I need to enter it?
Thanks!