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Evo-ERP and DBA Classic >> Accounting >> EVO KEEPS PRINTING THE SAME CHECKS
http://www.istechforum.com/YaBB.pl?num=1275078797

Message started by carolg on 05/28/10 at 13:33:17

Title: EVO KEEPS PRINTING THE SAME CHECKS
Post by carolg on 05/28/10 at 13:33:17

I have 3 customers that have a positive and a negative balance which nets-0-. When I print the AP Ageing report, they are not there. But if I go into AP-F both the positive and negative are there. So I print out -0- checks. And I have now done it 4 times. I have the cheks and they posted but they won't go away. The AP-E shows both positive and negative even after posting each check 4 times. I would go into the database but I am not sure how to clear them.

I have another customer that has an invoice that keeps showing up to be paid, and it has been paid - Now twice. If I void one of the checks, it will come back as being open.