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Receipts/Deposits/Payment Manager

Receipts/Deposits/Payment Manager

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 remove them from my aging.  They have already hit my cash account (the refunds) and reduced an invoice (for the credit).  

Any suggestions would be greatly appreciated.  


RE: Receipts/Deposits/Payment Manager

Have you tried an integrity check?

RE: Receipts/Deposits/Payment Manager

I did the integrity check and all was fine.
Thanks for the suggestion!

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