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Invoices that were tendered On Account are not showing in AR Details for the customer.
1) Get everyone out of PFW
2) Make a backup of your data before you proceed
3) Click File, File Maintenance, Verify Data Routines
4) Highlight Verify AR Files
5) Select a Date Range to verify your AR total and click Process [F10]. This process may take some time.
6) Click Verify Customer AR History [F9]. This process takes very little time.
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