HELP! I am so Confused!!

[Kortney]

I am putting past invoices in my computer. Well, my boss wanted me to separate the invoices in according to states. Well when i do that it already says they have paid in the general ledger when they have not paid. What can I do to fix this?

[Diane Koers]

Can you explain further?

"...separate the invoices in according to states. Well when i do that " "it already says they have paid in the general ledger when they have not paid"

Please tell us the exact steps you are taking and the error message you are getting.


Also, are you talking about customer invoices or vendor invoices?

[Kortney]

I figured out the problem that i was having with Peachtree. Thank you for trying to help me