Briggs
01-13-2010, 02:06 PM
My GL is not footing. So, I did a verification check and then an Integrity check. It showed "fixes" were needed. When we try to see the problem, it looks like the invoice amounts have doubled. And, we can't delete the fixes and or the old invoices to re type the invoices to link all the payments to the invoice. And, suddenly, it shows in the Receipts screen that invoices are partially paid when they are fully paid. Has anyone else had this happen?