john.klement@ajk-surveying Posted May 27, 2020 Share Posted May 27, 2020 Sometimes, when i want to apply a payment to an invoice i get the message that the customer details do not exist and to make a customer entry first. But I already have their details as i have just made an invoice out to them. Can anyone help?? John Link to comment Share on other sites More sharing options...
DannR Posted May 27, 2020 Share Posted May 27, 2020 In this case, generate a backup data folder, so you can have saved all the information, then remove the program from your machine and restart it. After this reinstall the program again from the next link: https://www.nchsoftware.com/invoice/index.html Restore again the information from the Tools/Restore, then try again to apply for the payment 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