missing customer

john.klement_ajk-surveying

Sometimes, when i want to apply a payment to an invoice i get the message that the customer details do not exist and to make a customer entry first. But I already have their details as i have just made an invoice out to them. Can anyone help??

John

DannR

In this case, generate a backup data folder, so you can have saved all the information, then remove the program from your machine and restart it. After this reinstall the program again from the next link: https://www.nchsoftware.com/invoice/index.html

Restore again the information from the Tools/Restore, then try again to apply for the payment