Hello,
Quick question. I have a client with 19 outstanding invoices. When I view client in Method, the balance under "Existing Customers" is correct, but I am only able to view 4 invoices under the "Transactions" tab, which only total to $600.00 or so.
Same thing when I view under "Existing Invoices". Only 4 show up. How can I view "all" client invoices?
Could someone advise!?
Thanks,
Jess