Hi!
I recently did the AR upgrade to the latest version. Since then, whenever I add a new customer when I am entering a batch of invoices, I get the following message when I go to save the customer: "Access violation at address 0093F519 in module 'receivables.exe'. I then click on OK and it tells me that the new customer already exists. If I click on OK it repeats the message, but if I simply click the upper right 'x' it will exit out back to the customer list. Previous to the upgrade, it would automatically take me back to the invoice batch and insert the new custmer number into the first field for me.
How can I fix this?
Thanks
Anna