I am trying to confirm and invoice entered into Sage 50 2015 and it keeps saying it cannot find it by the Invoice number, or Company name and the date is within the search criteria. At first I thought I had forgot to enter it or missed it some how and tried to re-enter it only to be given an error message stating that the invoice number had already been used.
When I go into the companies statistics, I can see the total amount does include the amount from the statements I am trying to bring up.
Any help would be greatly appreciated.