I am using Timeslips 2010 and have noticed when I go to Show Payments & Receivables, choose a client and view the list of transactions, all payments for the month of December 2013 forward are not showing. The peculiar thing is even though the payment doesn't appear, it IS deducted from the balance owing. I've checked every setting I can find & I'm stumped. If I run an aging report, everything looks fine. It's just the Payments & Receivables screen that's screwed up. Any ideas? Thanks.
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