I can't seem to get SA to show paid invoices. I'm on all of the latest versions and walked a transaction through all of the steps including printing and clearing all posting journals. But still I get a not paid in both SA inquiry and Gridview. What am I missing?

Robert Schwoeffermann
Ledgerwood Associates, Inc.

You also have to run the Set Paid Invoice Indicator under Utilities. Make sure the starting date is sometime in the distant past. If you are using an older version (prior to 8.1A) you'll have to make sure all AR cash batches are posted.

Steve