When I print checks PCA will tell me that certain check numbers have already been used. Is there a way I can see what checks numbers have been used before I attempt to run checks? Maybe a report or something?
You can also email me alphastore@bham.rr.com
I am using Peachtree Classic 12.05.005
Once I close a month, it is impossible to print copies of the invoices in a customer's account. Is there a way to do this. I have tried this before:
PCA Main Menu /Invoiceing Order Entry / Processing Program / Query Customers / Customers ID / Current or...
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