I have an Invoice that is showing in my aging as open however when you do an inquiry on that invoice it shows paid in full. How do I get this invoice off my aging report?
Which Aging report are you running. It may be that the date paid is greater than the cutoff date entered.
KB 45693 provides a list of reasons a paid invoice may be showing up on reports/inquries
KB 45693 provides a list of reasons a paid invoice may be showing up on reports/inquries
Non of these articles work or do not pertain to my problem
*Community Hub is the new name for Sage City