dmokaren Posted September 3, 2015 Share Posted September 3, 2015 I have a client paying me a little every month. I somehow marked the invoice as paid and when I go under "VIEW" to Payments of accounts payable, nothing shows in the list. I don't understand why. I've selected ALL and Custom specific time period and still nothing shows. What did I do wrong? TIA to anyone that can shed some light on this. Doug Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now