We are using adagio invoices v6.8a. We have restored an archived batch and made our corrections. We made our changes and then printed the batch listing. Unfortuantely, it says the correct batch number (27 to 27), but there is no invoice numbers, or any other data in the listing other than the customer name (no $ amounts either).

Any ideas? We have done this same process before and no problems.

Thanks,

Ken