On 3-5 Accounts Receivable, on the General Information tab, fill in the contract amount.
File, Save
Now the job will show up in the dashboard.

Resolution for '35 Accounts Receivable issue: 'Customers don’t show up on dashboard' available: Yes.

The 35 Accounts Receivable issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 35 Accounts Receivable issue yourself by looking for a resolution described in the article. If it is a complex 35 Accounts Receivable issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 35 Accounts Receivable support options.

For more information about resolving issues related to 35 Accounts Receivable in Sage Accounting or to get support for the issue 'Customers don’t show up on dashboard', click the link below: