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Recent content by nfoley
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ACCOUNT REGISTER
I am using PT Complete 2002, I was in payment manager and did a check run. Everything ran fine, the payments show on the vendor ledgers and purchase/receive inventory screen. When finished I closed out the software. When I open the application, go to reports, account reconciliation, and...- nfoley
- Thread
- Replies: 2
- Forum: Sage 50 ERP (fka Peachtree)
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Receipts/Deposits/Payment Manager
I did the integrity check and all was fine. Thanks for the suggestion!- nfoley
- Post #3
- Forum: Sage 50 ERP (fka Peachtree)
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Receipts/Deposits/Payment Manager
In Peachtree 2002, I have two refunds, that I put into receipts and then selected for deposit. I also have a credit that I applied to an invoice. They still come up on payment manager in my over 90 day bracket. The two refunds, are grayed out, however the credit is accessible. How can I...- nfoley
- Thread
- Replies: 2
- Forum: Sage 50 ERP (fka Peachtree)
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Partial Payments
In Peachtree 2002 an invoice was paid using tasks/payments and it was done incorrectly 3 times. The invoice now shows partial payment, however the three checks do not show on the list to void, nor are they in the check register. The payments were deleted but the invoice still shows partially...- nfoley
- Thread
- Replies: 1
- Forum: Sage 50 ERP (fka Peachtree)
