Only in the last few months has this started to happen. I have a client. There is an outstanding balance due. We will say $2500. They have given us $5000. $2500 will be paid off now, $2500 will be paid off in the future. I enter the check. I hit apply all or one (depending on the amount of outstanding invoices that equal $2500) and then select for the rest of the money to be used for future invoices. In the box, the amount shows as applied. However, I cannot click the box AT ALL to allow me to apply that $5000 check. If I create a bill and print a bill and then try to apply it or if I create a bill and apply it right away - neither option allows me to apply the $5000. This only happens once in a while. It does not happen to every client and it does not happen to the same client all the time. I'm starting to feel like Sage wants me to have to upgrade to the next timeslip package because this only started happen, like I said, in the last few months. I have been using timeslips since 2013 and never had this problem before.
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