Sage BusinessWorks

I have a problem that there is a negative invoice showing up in my open invoice report, but this invoice does not show up in an other report i run. Going back through the vendor transaction history it seems that the invoice had a credit memo applied to…

Hello, I'm currently trying to post transactions for December 2014....however, we have not completed our taxes for 2013. Business Works is telling me " Closing the month of December 2013" "Fiscal year will also be closed" What to I do ????