During Recent UPgrage (V15 to current V18), I encountered problem where all my receipts are suddenly unallocated to an account, (see screenshot).
They sit with Suspense showing in grey (although there is no balance showing against any suspense account).
I have 1925 similar records and it seems that I really need the receipts to be allocated to sales
In my previous version, I was allocating receipts to _Accounts Receivable_which I now believe was an error on my part. My lack of understanding with Cash/Accrual methods. I need to edit 1925 records to be cash receipts.
I have tried to use batch edit but I am not sure it works for this function. Help is most appreciated.