I ran the verify data and no problems have been detected. I have tried the Fix doctor on my file and nothing has helped. What do you mean to create a sample invoice. I have paid invoices attached to each of these sales orders. All process were run in the correct order for them. They originally showed closed and then just popped back up on my report showing they are open but they have no open balance. I have tried contacting QB's and that didn't help. I was hoping someone else would have a resolution. It was one thing to have one but I don't want to keep getting my SO's to start showing they are still open.
