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150I am running version 6.5.
I have some transactions that show up on the unbilled detailed report but when I try to create an invoice for them, I get the message that there is no unbilled entries that match the criteria I have set out. Since I have the unbilled detail report in front of me, I beg to differ.
These entries have already been billed out but for some reason appeared again and I can't get rid of them.
We also have entries that re-allocate without request, but they do not show up on the unbilled report they just mess up the unbilled ar and unbilled revenue gl accts.
Yeah, I love this program
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