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We entered a check for an invoice, why are the Paid Amount and Check Date not shown on the Damage Estimate Changes report?

April 26, 2017changes damage estimate invoice paid report

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We entered a check for an invoice, why are the Paid Amount and Check Date not shown on the Damage Estimate Changes report?

1 Answer

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The Paid Amount and Check Date are only included on the Damage Estimate Changes report if the invoice is explicitly marked as Paid. The ‘Paid’ check-box on the invoice must be checked.