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...
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