by Peter » Tue May 14, 2013 1:28 pm
I have looked at every logical (to me) setting just in case I or the program changed any obvious settings and nothing seemed to be set incorrectly - but I have checked this specific tag again now - just to be sure - and the check box is empty for all jobs that would not create invoices.
As a matter of process I only ever invoice one job card as soon as I finish the job, and I have currently several jobs since the 3rd month that will not allow me to create invoices for them.
I also forgot to mention that I had done maintenance and repairs of the database several times with no effect.
Also something worth mentioning is that I just use the jobcard and invoicing and quite a while ago a message advising that "transaction is beyond end of year .... " or something similar - I have not worried about this as I do not use the general ledger or end of year routines - could this be the issue?
Last edited by
Peter on Tue May 14, 2013 2:57 pm, edited 1 time in total.