When I made an entry on the Sales invoice module, it seems that it did not show up as part of the sum total of the receivables for the month. I have the sum total which I always compare to the entries to make sure I entered all sales transactions in the correct amounts). But when I check the invoice, it is there. What I did was I just deleted it and reentered it again and now it is part of the total sum.
My question is: in what instances would this occur? I have seen several times where I sometimes do the back arrow and then when I click on the update it will just do some sort of a “am still processing” mode. Does it mean the data did not update all the database completely just some?