Peachtree Forums
>
Peachtree software
>
Peachtree Accounting/Complete Accounting forum
> Aged Receivables
PDA
View Full Version :
Aged Receivables
Kim Mann
07-12-2001, 01:34 PM
How do I get a credit from an overpayment to wipe itself out when a corrected bill is paid and the balance should be -0- ? Not a credit in 31-60 days and a debit in current?
vBulletin® v3.8.4, Copyright ©2000-2012, Jelsoft Enterprises Ltd.