I hate these types of help messages but....
I ran the calls consolidation today (15/8) in preparation for processing
all my bills which I charge monthly as at the 15th. All I got was an error
message "Error executing consolidation procedure".
What gives?
I also ran the "Summary" option first and it only shows 1 invoice due on
the 31st? Thats on the basis that 1(3108) means one invoice due 31/8.
Glen.
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