This error appears in the prior year archive when 11-2 Work Orders/Invoices/Credits are posted to period zero from the current year and the 3-6 Receivable Clients record does not exist in the archive. To resolve this client error the client will need to be created in the archive where the error exists. To correct the […]

Resolution for '36 Receivable Clients issue: 'Audit Error: Client# number not found, but exists on ledger transactions' available: Yes.

The 36 Receivable Clients 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 36 Receivable Clients issue yourself by looking for a resolution described in the article. If it is a complex 36 Receivable Clients issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 36 Receivable Clients support options.

For more information about resolving issues related to 36 Receivable Clients in Sage Accounting or to get support for the issue 'Audit Error: Client# number not found, but exists on ledger transactions', click the link below: