invoice batch import question

Jan 03, 2006 1 Replies

I'm importing invoices from a client company (I'm a public warehouse) with the client invoice numbers. They're not necessarily sequential. Is there a way to know after batch import, which invoices have not yet printed? Thanks, Sam


No. In Peachtree an invoice is considered printed if the invoice number field is not blank and unprinted if the invoice number field is blank.

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