S
sweetpea@57
Hello! Perhapes someone can help me.
I did a few customers invoices and added $ to the Misc. line went to the
next company same thing. But i have several Groups with the date 2/29/2008
When i tried to go into the invoices to post them, it would not let me in and
the line was grayed out. I am not sure how to get these invoices posted now.
I work for a company that uses the program(Vantage) The steps used were:
financial mangement,accts receivables, general operation, invoice entry.
hit: group, type p2ge ok
but i have several groups for the same date: p2dar,p2scien, p2rez, pddmh
Would anyone know steps to getting these posted.
Thanks,
Sweetpea
I did a few customers invoices and added $ to the Misc. line went to the
next company same thing. But i have several Groups with the date 2/29/2008
When i tried to go into the invoices to post them, it would not let me in and
the line was grayed out. I am not sure how to get these invoices posted now.
I work for a company that uses the program(Vantage) The steps used were:
financial mangement,accts receivables, general operation, invoice entry.
hit: group, type p2ge ok
but i have several groups for the same date: p2dar,p2scien, p2rez, pddmh
Would anyone know steps to getting these posted.
Thanks,
Sweetpea