Tymber Creek HOA Posted June 17, 2020 Share Posted June 17, 2020 Report shows an unpaid invoice that has been paid and is not in the system. How can we adjust this. Link to comment Share on other sites More sharing options...
Fred28 Posted June 18, 2020 Share Posted June 18, 2020 What reports are you running? When you say is not in the system you mean the payment? If that is the case you can just try adding the payment, if not please provide more details. You might want to reach out to NCH technical support team for assistance: https://www.nch.com.au/support/index.html 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