Recently, checking Receivables (A/R Aging Summary), they seem too high. Then, checking the underlying invoices listed in the report, some questionable invoices (in the report) are already shown as PAID (as they should).
How to get those invoices out of A/R Aging Summary, etc?
Thanks,
Fred
Welcome to the wonderful world of Intuit. Your file is trashed, a common occurrence. You can attempt to rebuild. If that fails the next suggestion that usually is given by Indian tech support from Intuit is to re-enter all your data. Good luck, you need it.
Not trashed. Somehow the Receive Payments entries were dated AFTER the deposit and AFTER the A/R report date. Fixing those dates fixed the problem. How they got that way was probably an operator error.
Thanks for the reply!
Fred
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