I am in the process of upgrading from a very stable TS2010 to TS2017. After a week of it, I wish 2010 would run on Windows editions after XP....
Anyhow, the newest problem I am dealing with is with generating bills. Here are the steps I normally use
1) start Billing Assistant
2) Review list of clients (Note: The client list is not listing all "Active" clients)
3) select / deselect clients to generate a bill preview.
Here is where it goes nuts.
1) If I do the preview and print all the bills in the preview, things seem normal.
2) If however I remove a client from the bill run AND I have any clients that are on consolidated statements, the bill preview rolls back to the first client and the entire bill run shows up under the 1st client
Anyone run into this or have a solution?