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end of day / open orders question

Posted: Sat May 22, 2010 11:45 am
by deefer
Hi,

I have a couple of clients that have open bills for 2-3 days (I generally have 3-4 open bills at any one time)
Because of this I am unable to do "end of day"

Do you have any suggestions on how I can resolve this issue?

Re: end of day / open orders question

Posted: Sun Jun 20, 2010 9:33 pm
by meyerskatie
Me too!! I find that without the ability to do an end of day the system is almost worthless! Often times it tells me there are orders open so I can't do an end of day and I can't find the "open orders" it is referring to. PLEASE HELP!!

Re: end of day / open orders question

Posted: Sun Jul 04, 2010 4:45 am
by arysms
u must always check, if order has pay, must clossed bill, u can see in order tab, where open find... http://www.abacre.net/forums/posting.ph ... 9e399c728e#