I have about 20 invoices that were entered and printed. I know they printed as some of them have been paid. However, I am unable to find any of them when I do an inquiry by document # or in the smart list under Receivables Transactions. If I try to use that same invoice # again to re-enter the invoice the system tells me that invoice # was already used. My guess is that all the info was entered, invoices printed and mailed, but the batch was then deleted in error. Does this make sense? Is there any other explanation? How can I get the receivable into the accounts?
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