We have a problem with invoicing. We generate invoices..the amount due shows on the right after generating.. Click invoive now.... and on some.. it invoices the correct amount..and on some it will add an extra $14.95..
Did you maybe delete customers without doing a Null Line Item clean up (under Maintenance & Preferences -> Clean Up)?
Not sure if that has happened or not... will doing a null line item clean up help now..if it was done.. ? I went to Maintenance & Preferences -> Clean Up)? and on Null Line Item.. I see our products, invoice, amount, billing cycle customer. I dont see any lines with any data except product an amount...the rest of the fields are empty So it looks like I should delete all the null line items correct?