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username109078
Level 2
June 10, 2026
Question

A/R Problems

  • June 10, 2026
  • 1 reply
  • 61 views

Anyone else still having problems with their A/R?   For some reason some accounts are showing balances due from last year that I know has already been paid.  Tried the A/R repair and it does nothing.  We are now in June and we can't send out statements because they are wrong.  

    1 reply

    B
    Bonnie L Accounting
    Level 2
    July 1, 2026

    We had to go into January this year and do either adjustments or alot of them we had to rename to clientold and the put the bills back in.  It was a pain and that was in January when I did not trust that it would get fixed.  It would be even worse in June, but that is way they told us back then.

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