While invoicing a customer, Peachtree Accounting 2002 froze up while trying to enter an item number. I had to shut it down & restart program. This invoice printed fine, but in my "Receipts" function, and while viewing the invoice on line, shows a payment in the amount of the previous invoice (which was prepaid) - also , but invoices have the SAME number (which Peachtree assigns). (However the customer file shows the correct balance & no payment!) Now I can't void, delete, or change either invoice---advice?
(eliminate "nospam" for a direct reply)