You may have some data corruption going on but I think you need to confirm that A/R has been duplicated as opposed to multiple invoices with the same number in reprint bills. Do a backup and run data verification JUST looking for errors. Run your A/R with running balances report for the 3 projects and see if all looks well as that report is as good as gold. More than that my guess is you will need to connect with Sage support or a consultant that supports the community on this board.
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