Good day
I am working on Pastel Express 2007. I now have hit a problem. After ticking off all outstanding amounts against the amount received from the customer, when I want to update this amount, the program tells me the amount entered from the receipts in the cash book has no matched amounts, and I am told to press F3. On doing so, all the outstanding invoices reappear unticked and I am unable to get this updated. I have done the recon three times, and the same thing keeps happening. After using Pastel for years, this is the first tine this has happened. What should I do? Thank you