Sleeslag Posted February 12, 2021 Share Posted February 12, 2021 I lost 40 customers in the beginning of this year. I deleted all old customer accounts and now I only have 24 customers in my list. All looks good except from the home screen when I click on Apply Payments box OR go to the payments on the ribbon, the drop list show the 60+ people I had before. I checked the Customers folder in C:\ProgramData\NCH Software\ExpressInvoice and there are only the 24 customers like it is supposed to be. Nevermind I figured it out.... since some of my old customers had credits, I ended up deleting all files here C:\ProgramData\NCH Software\ExpressInvoice\CreditNotes This brought my Apply Payment list to my current customer list. I hope this can help someone else. Link to comment Share on other sites More sharing options...
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