Quantum Recur Invoices

We have a lot of recurring invoices with no end dates. When we closed our fiscal year Peachtree marked all invoices 12 months out or more paid. This happened only to customers that had had payment activity in
the month that we ran the close. Does anyone know how to mark these invoices as "unpaid"? or to fix this error?
Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
Add image file

BeanSmart.com is a site by and for consumers of financial services and advice. We are not affiliated with any of the banks, financial services or software manufacturers discussed here. All logos and trade names are the property of their respective owners.

Tax and financial advice you come across on this site is freely given by your peers and professionals on their own time and out of the kindness of their hearts. We can guarantee neither accuracy of such advice nor its applicability for your situation. Simply put, you are fully responsible for the results of using information from this site in real life situations.