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4 Replies
Hi portrd
Thanks for your post. There could be a number of causes for this, usually to do with the report trying to process too much data. I am happy to have a look into this for you. Are you running AcocuntRight in the browser or is this a Business/Essentials file? What are the last 4 digits of the serial number?
Thanks Yanike.
It is a Business. ....6100
Hi portrd
It seems like there is a data issue with one of your invoices in that period. It seems like you use On a Day of the Month type payment terms, and the due date appears to be 0 - this is not possible in the software. This is most commonly caused by imported transactions. Could you change that invoice to your preferred payment terms and run the report again? It seems to be invoice 28 recorded on 19/09/2022 for $6675.15.
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