peachtree web accounting

[acctetc]

This is my first time to use Peachtree Web Accounting. I am the accountant for another company. The July books are not closed. I have invoices to enter for both July and August. When I look at Peachtreewebaccounting.com I cannot tell what period I am entering in. I go into G/L and I highlight July 2002, but there is not an okay button making that the period I want to use. When I go back into G/L - Accounting Periods nothing is highlighted.

Does Peachtree Web Accounting post the invoices to the correct period based on the invoice date or do I have to enter only the invoices that corresponds with the accounting period the customer has open on their desk top computer.

If anyone can give me pointers on this I would appreciate it.

Thanks.