I'm using Quicken 2010 Home & Business 2010. This is regarding the invoicing section.
I'm not sure how this happened, but when I select "Business Actions" > "invoices and Estimates" > "Print Statements", then select "One" under "Customers" (to select a single Customer), one Customer is listed twice with the exact same name & spelling. When I view statements from either duplicate name, the list of invoices and balances are way off. NOTE: Whenever I'm creating a new invoice, the customer name only shows up once.
In the Invoices ledger, if I right-click on the same payee and select "Customer report for...", those figures are wrong also.
Is there a way to consolidate both of these "duplicate" Customer invoices? Perhaps into a 3rd differently named Customer?