When attempting to access the Merge/Rename feature for Vendors or Customers, the icon is grayed out and unavailable to select.
Question: Why is my available amount $0 under Grants>Grant Periods>Programs?
Customer Statement with a balance does not print when suppress all zero balance invoices is checked.
Aged Receivable report excluding ARM from the Aging when the ARM effective date is from prior reporting period
when I am in Customer screen and selected any Customer ID.