So now I have a new question...
When we receive an order for our product, I generate an invoice and at the bottom of the invoice, there is an arrow that allows you to record payment made toward invoice. I have been doing that, making sure I put that into the correct bank account, but then when...
OK, so after reading all of your tips (thanks very much), I decided to delete the invoices. (I didn't enter those invoices until after I had balanced my checking accounts.) So, now I need to somehow enter those sales numbers so my sales for the year are correct. Any suggestions?
I am new to Peachtree, and am setting up our new company from the first of the year. I have entered my customer invoices, but now they show open when they have really been paid. How can I have these invoices show as Paid, without affecting my bank balances (I have already balanced my bank...
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