Hi Germinal

When opening the Payments Manager I would expect to see all Payments Listed. (As in Onvoice manager' However I see an empty list. If I select 'unpaid' I get a list of unpaid payments however if I select 'Paid' I see an empty list again. The only way I see a paid invoice is to enter a 'Contact' name or Invoice number. What is going on?

BTW is there a 'Users Guide' that shows the Accounts Clerk how to use Invoice manager correctly? ie how to raise an Invoice, post a payment etc so that payment status is shown correctly on Front and Back ends?

Frank