johnb

Actually the easiest way to fix this is to create an opening balance as I have had this problem myself and just figured it out. Double click on the customer with the negative balance in your customer list, click on the info tab, create a positive balance that matches the negative balance and then click save. It will now read 0 for balance.

I built a new computer, installed my registered version 4.65 on my new pc, transferred my backup and only 2 invoices show up. For the heck of it, I installed a new version and all the invoices show up. But when I reinstalled the older version they disappeared again. I even installed a newer version did a backup and went back to old and restored the backup and they still don't show up. What the heck is going on?