Receipts/Deposits/Payment Manager

[nfoley]

In Peachtree 2002, I have two refunds, that I put into receipts and then selected for deposit. I also have a credit that I applied to an invoice. They still come up on payment manager in my over 90 day bracket.

The two refunds, are grayed out, however the credit is accessible. How can I remove them from my aging. They have already hit my cash account (the refunds) and reduced an invoice (for the credit).

Any suggestions would be greatly appreciated.

Thanks,

 

[Jeanne]

Have you tried an integrity check?

 

[nfoley]

I did the integrity check and all was fine.
Thanks for the suggestion!