Good morning from California,
So, I am trying to do pay my Board of Equalization Tax for the last 3 months and as I was going through my Invoices, I realized that some of the Invoices that the customers had paid were now marked unpaid.
The only changed I made recently was in the “Inventory Items” tab. I started to create an inventory list of items and they only show up if I have a starting balance.
Attached are 3 pictures of this.
One picture (Manager current as of 09/04/2016) “Shortline Intercom Company” is the most current, showing the status as “Over Due”
One picture is from "Shortline Intercom from today 09/04/2016 (most current) showing the only thing I recently changed in Manager - The Inventory Start Date.
One picture is from “Manager saved 7.2.2016” and
I am so, glad I backed up my files.
Please help me, I looked in the topics but could not find.
I want my customers that paid, to stay saying paid, so I do not bill them twice.