Posted unnumbered invoices previous yr.

[rgumm]

I have a few unnumbered invoices that have been saved and posted from previous years. The program wont let me add numbers at this point. Can't delete. Show as receiveables. Some are 5 years old. Any easy remedy here? Thanks Dick

[Lisa_p]

Try printing them and letting PT assign invoice numbers

[Richard Gumm]

Lisa-Can't print these invoices since they are older than last fiscal year. Can't print or delete. Any other suggestions? Thanks for your time. Dick

[Jim Dale]

put in a bb entry. clear that entry against the invoice

[TheWolf]

Originally posted by Richard Gumm
Lisa-Can't print these invoices since they are older than last fiscal year. Can't print or delete. Any other suggestions? Thanks for your time. Dick

Go to reports, Accounts Receivable, open the invoice folder, select the invoice form you use and click print. On the filter screen select the the last date for which invoices will print as the first day of period 1.