A few months ago I had a database corruption problem, which was mostly able to be fixed, but the biggest issue (that I did not discover until billing time) was that the system says "There are no accounts due to be invoiced" when I click the Generate Invoices" button. I have always had backups, but the problem is that I did not discover the problem until many changes had been made and the ability to reconcile them seemed too low. I can do all the billing manually, but it's a real hassle. If anyone has ideas on how to repair this condition, please let me know. I already emailed support, but you know how that goes. Thanks, -Tom Alliance/Ojai.net