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Problem after Data BAse Rebuild

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  • Problem after Data BAse Rebuild

    Today I did a back up of my company file. It found an error and rebuilt the file .Now it is showing an over due invoice from 1999.I rechecked the received payments. They are correct and entered in my checking account. How do I fix this?

    Thanks

  • #2
    I believe that I experienced something like this a few years ago and I found that the link between the payment and the invoice had been broken. I reapplied the payment and it seemed to correct. Just a thought.

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