Posting a credit

[BarbL]

Please forgive my ignorance on this, but our manuals have gone missing. I am trying to figure out how to post a credit invoice in A/P. I've tried many methods and had no success. Can anyone enlighten me on this?

Also, is there a way to print out the Chart of Accounts?

Again, thank you in advance for your assistance.

Barb

[rick Prindivill]

Are you using Peachtree DOS / Classic Version 10 - 13? If so, then to print the General Ledger Chart of Accounts, go to General Ledger - Report Programs and LIST CHART of ACCOUNTS.

AP Credit Memo - go to Accounts Payable - Processing Programs - Enter / Change Transactions - Enter Credits.

If you are using Peachtree Windows, then you will want to post in one of the top two forums.

[BarbL]

Oops, sorry Rick. Yes, we're using Classic 13.

Thank you for your help. We have two bookkeepers right now for our restaurant. One comes from a car dealership bookkeeping background, and I have a newspaper/graphic arts background, so it gets a little dodgy for us some times.

We're still trying to find a book on Classic, and I've dug through the Amazon link on this site, but most books look like they are for a newer version of the program.

Thanks again,

Barb