Peachtree sound out -- please give a hand!!?
I have an aged invoice and an offset credit within my system from years ago (think 1996).
To gain rid of these, I wrote a $ .01 check and preferred two offset invoices and one $ .01 invoice for compensation - and cut a $ .01 check.
The two ripened offset invoices apparently have indistinguishable invoice number (which Peachtree doesn't close to!) Peachtree will very soon not allow me to post after running this wage.
I tried to delete the pay-out, but still gain the error message, "ERROR! Purchase Invoice 2232 has already be enter for merchant MICSYS". The system won't allow me to adjustment any invoice number any.
How can I gain rid of this so I can post adjectives journal?
I am surrounded by the process of disolving my company, so I really don't want to hold to bid Peachtree and be charged an arm and a leg to carry one cross-examine answered. TIA
Answers:
If you cant swing the invoice, next tweaking the side it flows through.
My suggestion is to create a pass-thru description if you havent already and run adjectives the artificial transactions through that statement, that channel it doesnt affect the harmonize sheet or P/L.
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To gain rid of these, I wrote a $ .01 check and preferred two offset invoices and one $ .01 invoice for compensation - and cut a $ .01 check.
The two ripened offset invoices apparently have indistinguishable invoice number (which Peachtree doesn't close to!) Peachtree will very soon not allow me to post after running this wage.
I tried to delete the pay-out, but still gain the error message, "ERROR! Purchase Invoice 2232 has already be enter for merchant MICSYS". The system won't allow me to adjustment any invoice number any.
How can I gain rid of this so I can post adjectives journal?
I am surrounded by the process of disolving my company, so I really don't want to hold to bid Peachtree and be charged an arm and a leg to carry one cross-examine answered. TIA
Answers:
If you cant swing the invoice, next tweaking the side it flows through.
My suggestion is to create a pass-thru description if you havent already and run adjectives the artificial transactions through that statement, that channel it doesnt affect the harmonize sheet or P/L.