When I print off the 'unpaid accounts report' there are customers who have 18452 in the days overdue column? This is incorrect and seems to be associated with those who have made partial payments? How do I override this? Thanks.
For some reason since setting up web access we are unable to send via email, why is this? How should it be set up? Can anyone help please, it is saying that 'email user name authentification or password not accepted' or something very similar?