Thanks for your response, Ms. Duhon. I believe that I will have to hire a certified consultant. For the record, closed clients were showing up on the A/R report, which I found odd because I didn't think that was supposed to happen either. The balances on those clients which were closed (accidently) were all zero, but it seems as if balances from all invoices done for a certain matter has been included in the A/R report, also prints a balance on a prebill. It seems as if our the balances for our open clients are correct though, and that is a good thing. I will take your recommendation and seek some certified help. Thanks again.
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