Contract billing

Question

I have invoices that have posted but are not showing up on Aging report, only if I run "NEW" how do I get them out of New?

Jesse Gordon · Answer

Hi BrendaVB, 
 
If you see them when running reports in Accounts Receivable and selecting the New file, that means that they are not posted in Accounts Receivable. You will want to go to Tasks, Post Entries and review the journal that prints out to see if they are rejecting for some reason. The entries could have an invalid date or be corrupt, or maybe they will post successfully and you'll be all set! 
Let us know how it goes!

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