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Posted by chgopasta on September 27, 2006, 2:33 pm
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We have a lot of recurring invoices with no end dates. When we closed
our fiscal year Peachtree marked all invoices 12 months out or more
paid. This happened only to customers that had had payment activity in
the month that we ran the close. Does anyone know how to mark these
invoices as "unpaid"? or to fix this error?
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