Paid invoices are still in the unpaid section of Reckon One. They are marked as Paid when I open the actual invoice. How can I move them from the Unpaid tab to the Paid tab?
I have two customers that when I receive a payment to apply is shows a big list of invoices from 1999-2000 which have been paid, I have tried to get rid of them but cannot find a way, they do not appear on any reports to say they are unpaid and I guess it's probably something to do with the way they were processed 20 years ago. Although it anoys me I just scroll past them to find the current invoice to apply the payment to. Probably not relevant to Steven's issue but though any fix might work for mine also.