"Proof" stage

SUGGESTED

For two billing cycles per client "Approved" bills show up as "Proof" on the Reprint Bills "Invoice Status" window.  Each bill also appears twice the second being called "Paid in Full."  None of these bills shows up in the "Clear Revision Stage" window so I know they aren't really in proof stage.  Is there a toggle switch somewhere that I can't find?  I got a new computer about the same time this started.  Nothing else in the data base seems affected.

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