Help changing the status of invoice from paid in full to open
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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
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