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New billing data has been loaded for a cycle that has been processed (Closed) - how do I bill for these records?
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My invoice failed to post to the accounting system - how can I resolve this?
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I have processed my invoices, but they are still open - how do I close them?
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Can I convert an individual customer to a business and vice versa?
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My clients' registration number keeps failing validation - why is this?
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My clients' VAT number keeps failing validation - why is this?
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Invoices are queued to be emailed - why are they not being sent?
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Why is a code generated for each entity created?
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Not all items selected are being exported - Why is this?
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The error "The Client Identifier is not linked" keeps on popping up when the billing cycle is validated - What could be the cause of this?
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The error "client identifier is linked to an inactive contract" keeps popping up when I validate - What could be the cause of this?
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Why do I get the error "Contract with client identifier already exist" when creating the client identifier, but the error is displayed on Validation that the client identifier does not yet exist?