Smart questions
Smart answers
Smart people
INTELLIGENT WORK FORUMS
FOR COMPUTER PROFESSIONALS

Member Login




Remember Me
Forgot Password?
Join Us!

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips now!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!

Join Tek-Tips
*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

Donate Today!

Do you enjoy these
technical forums?
Donate Today! Click Here

Posting Guidelines

Promoting, selling, recruiting, coursework and thesis posting is forbidden.
Jobs from Indeed

Link To This Forum!

Partner Button
Add Stickiness To Your Site By Linking To This Professionally Managed Technical Forum.
Just copy and paste the
code below into your site.

jentaylor (TechnicalUser) (OP)
16 Jan 06 9:55
We have an open invoice that shows up on all my reports from 2003. 2003 period was closed before me. We only have periods 2005-2006 open. Is there any way to delete this invoice?
SBTBILL (Programmer)
31 Jan 06 18:57
What edition of Peachtree.  It might make a difference, though this is and old irritating problem.  I create a new company every year to get away from it.

Bill Couture
jentaylor (TechnicalUser) (OP)
1 Feb 06 8:38
I am using Peachtree Complete Accounting 2003. Thank you for your response, Bill. I look forward to a possible resolution. I posted also about having problems creating a deposit slip as well. Can you help with this? When I select multiple items for deposit it will not list them out individually, just totals the amount and lists how many items.

Jennifer
blueboyz (TechnicalUser)
9 Feb 06 17:59
Unfortunately, you can't delete an invoice created in a period that is now closed.

You can create a negative beginning balance invoice (maintain|customers, select the beginning balances arrow on the General tab). Then, apply your 2003 invoice against the negative invoice in Tasks, Receipts.  By entering a beginning balance invoice, you will not affect the general ledger balances.
jentaylor (TechnicalUser) (OP)
10 Feb 06 8:36
Thank you for your response blueboyz. I had already done this. My problem is that it shows up on my outstanding invoice log report along with the credit I created to offset it. I want it deleted from this report. Anyway to do that?
blueboyz (TechnicalUser)
13 Feb 06 15:43
If the invoice and the credit show up in Tasks, Receipts then you can apply the credit against the invoice.  Your receipt total would be 0.00 and it would delete it from your Aged Receivables report or open invoices report.

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members!

Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close