Quantum Recur Invoices

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Subject Author Date Quantum Recur Invoices chgopasta 09-27-2006
Posted by chgopasta on September 27, 2006, 2:33 pm Please log in for more thread options 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? Similar Threads Posted Looking for Peachtree Quantum July 20, 2006, 3:45 pm quantum 2007 errors August 29, 2006, 9:45 pm Downloads of Peachtree and Quantum 2007 July 25, 2006, 3:36 pm Quickbooks Enterprise Conversion to Peachtree Quantum Problems July 13, 2009, 1:08 pm Re: Peachtree Quantum compatibility with Small Business Server 2003? July 23, 2006, 5:30 pm GST on Vendor invoices November 20, 2007, 5:24 pm How do I set default invoices June 10, 2008, 7:35 am Adding workstations reverts invoices August 6, 2006, 11:21 am How identify paid invoices in export file? May 22, 2007, 10:50 pm