Help changing the status of invoice from paid in full to open
Groups
|
Search
|
About
User
Password
Register Now!
Lost Password?
Peachtree Accounting Discussions
-
Discussions about Peachtree - accounting software by Sage
Yahoo!
Google
Windows Live
del.icio.us
digg
Netscape
Subject
Author
Date
Help changing the status of invoice from paid in full to open
diana
10-05-2006
Posted by
diana
on October 5, 2006, 2:00 pm
Please log in for more thread options
Hello. I am using Peachtree 5.0 for Manufacturers. I have an invoice in
the system that is showing paid in full when it really hasn't been paid
in full. It is still open. How do I go back and change the status from
paid in full to open.
Thanks
Similar Threads
Posted
Error : cannot open GENERAL.dat
June 15, 2007, 2:19 pm
How identify paid invoices in export file?
May 22, 2007, 10:50 pm
Invoice Off Proposals
April 18, 2007, 5:02 pm
PT Invoice Do Not Print Zero Items
May 3, 2007, 3:35 pm
Deleting an old purchase invoice
January 13, 2009, 11:45 pm
tax exempt customer tax code changes on invoice
January 18, 2007, 6:18 am
editing invoice Peachtree 2006
November 7, 2007, 3:06 pm
csv import error -- invoice number already exists
September 26, 2006, 2:40 pm
Peachtree Custom Invoice with Crystal Reports
September 27, 2006, 6:59 pm
PT 2007 Construction BUG in Sales Order to Invoice
November 20, 2006, 4:00 pm
Contact Us
|
Privacy Policy
This site is not affiliated with
Intuit
- makers of Quickbooks and Quicken software
This site is not affiliated with
Sage Software
- makers of Peachtree accounting software
XML Sitemap
Yahoo! 
Google 
Windows Live 
del.icio.us 
digg 
Netscape 
XML Sitemap