How to fix Bills with Historic Data Issues

The first step to resolving historic data issues is to select the desired account, this can be done using the Bill ID if it is known by using the following instructions: Searching for Accounts by Bill ID

Next, go to the Account Overview, click "Options" and then "Validate Account".

 A message will then be shown describing any resolved issues,

Or from version 7.34 a dialog will display any issues along with the action that will be taken to resolve them. Click Fix to resolve the issues.

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