Recent content by jentaylor

There is only one default deposit ticket in Peachtree Complete Accounting 2003. I started from this. I did try using the command button to format, but I am not sure how to work this. Any help you can provide would be great. Thanks!

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?

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...

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?

We have Peachtree Complete 2003 and I created a deposit ticket (form), however it will not pick up the different check amounts. It only prints the total dollar amount of all checks selected for deposit in each box. I want to separately identify each check amount in each box then total all checks...

We have Peachtree Complete 2003 and I created a deposit ticket (form), however it will not pick up the different check amounts. It only prints the total dollar amount of all checks selected for deposit in each box. I want to separately identify each check amount in each box then total all checks...

Bob did you ever get a solution on this problem? I have this as well and have tried everything. On mine it cuts off about half of the last digit. Frsutrating!