Troubleshooting: Past Invoice is not shown in Debtor Statement
Question : I've keyed in past year outstanding Invoice, but why it is not shown in Debtor Statement?
Possible Reason :
You’ve keyed in the past invoice at Sales Invoice, you should key in at AR Invoice Entry.
Solution :
Delete the Sales Invoice, and key in at AR > AR Invoice Entry.
Then inquiry again the Debtor Statement, and now the past invoice is shown.
By : Lay Swan 181011, P181016
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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