I am running the company data auditor and I have an error on the Deposit Transactions (orders). I raised an order and applied payment to it but never changed it to a bill. Now it shows in this report.
I go into Purchases, orders and try to change it to a bill and I get an error message saying accountright needs to close and has an error. Is this a problem? Can I leave it as it is? Please can someone explain what I need to do.