Tymber_Creek_HOA Report shows an unpaid invoice that has been paid and is not in the system. How can we adjust this.
Fred28 What reports are you running? When you say is not in the system you mean the payment? If that is the case you can just try adding the payment, if not please provide more details. You might want to reach out to NCH technical support team for assistance: https://www.nch.com.au/support/index.html