So when I got to print the bill before exporting it I get this message: "Remember that you MUST approve the bills once they are correct. Otherwise your history, transactions and accounts receivable will not include these bills." Then it prints and I try to export it and I get this message: "There were no clients that matches the criteria to export." This is after I've changed the dates, etc. for the Client Info. HELP!! I need this resolved ASAP!!
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