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
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
Have something to add? Share your thoughts — no account required.
Ask the community — no account required