Errors Messages When Trying to Save/Export Bills

Posted By elizabethvitali over 7 years ago

So when I got to print the bill before exporting it I get this message:

"Remember that you MUST approve the bills once they are correct. Otherwise your history, transactions and accounts receivable will not include these bills."

Then it prints and I try to export it and I get this message:
"There were no clients that matches the criteria to export."

This is after I've changed the dates, etc. for the Client Info. HELP!! I need this resolved ASAP!!

Parents

0 RogerS over 7 years ago

Your last bill is likely in Audit and must be approved before you will be able to generate another bill for that client.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 elizabethvitali over 7 years ago in reply to RogerS

How do I find out if it's in audit and approve it?
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 elizabethvitali over 7 years ago in reply to RogerS

How do I find out if it's in audit and approve it?
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

0 RogerS over 7 years ago in reply to elizabethvitali

Bills, Approve or Clear Bills and look under the Audit tab. This will standard procedure in the future for all electronic bills.

You generate the bill, lock it in Proof, export it and then approve it from the Audit stage when it is accepted by the audit house.

If it isn't there, look under the Proof and Revision tabs.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage Timeslips

Errors Messages When Trying to Save/Export Bills

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING