I am new to Peachtree and have Peachtree Complete Accounting 2005. I am trying to find out what the payment history was for a particular invoice. The reason for this was that a customer of ours was sent an aging of their receivables back on 8/8/2006 which had listed a number of invoices that had been overpaid. They are claiming that these overpayments "dissapeared" when they were sent another aging report at a later date.
I cannot find anyway of viewing a payment history for these invoices so that i can research their question. The information must be in there somewhere, but i can't find it. Can anyone help please?