Now that the statements for the A/R module are no longer in the database I have been trying to print them in the NXT. They are not printing correctly. I thought that the setup would be the same when moving to the web view. I wish I could look at the format from the database because it ISN'T the same. The client # is printing on top of the “Please pay by 00/00/0000”.
I was chatting yesterday with support. They sent me an email this morning to adjust the alignment. That only moves everything not an individual line. It also has the due date from last month. I put the correct one in but it still says due 4/30/2025!
This is so frustrating! Does anyone have this same problem & is there a solution??
TIA - Lisa ?
AR-Stmt.pdf