Hi all,
I'm relatively new to using the Client Funds function. Fyi, I'm using TImeslips 2020. I entered a payment into client funds in March of 2022 and later determined the payment was for a related client and wanted to move the client funds to that client. I was unable to edit the original transaction, so I reversed the client funds entry in June 2022. Since then, the client has shown up on my aged accounts receivable report with a zero balance. I've tried printing an invoice to clear it, but an unable to generate an invoice. I receive an error message "No data was selected. Either there is no data available of the Selections filter exclude all records." There are no slips, unbilled or otherwise. How can I fix this? TIA.