I've been a faithful reader over the years, and learned a lot just by
reading what other people are doing and the problems they have. We are still
on Ver 3.0, but for us it work fine. The problem I have is that the other
day when we go to print our batch of invoices, it prints the first invoice
ok and the rest just a total. If you print them off one at time they work
fine. I do not know of anything we did to cause this. Also the statements
work the same way. I have two different databases for two companies and the
other company works fine. So I'm looking for some help on how to get the A/R
invoice back to normal. Thanks in advance for your help..
L. D. Eates
reading what other people are doing and the problems they have. We are still
on Ver 3.0, but for us it work fine. The problem I have is that the other
day when we go to print our batch of invoices, it prints the first invoice
ok and the rest just a total. If you print them off one at time they work
fine. I do not know of anything we did to cause this. Also the statements
work the same way. I have two different databases for two companies and the
other company works fine. So I'm looking for some help on how to get the A/R
invoice back to normal. Thanks in advance for your help..
L. D. Eates