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Unregistered
07-20-2001, 09:25 AM
Peachtree Version 10.00 (NETWORKED)
We had a power surge and as a result we have 4 invoices messed up. They print out on the A/R report as:
%10764036.02D+%0- for the balance. As a result we cannot get a true A/R balance. We have tried to edit and/or delete these invoices but cannot. Any suggestions?


Valerie Smith
cooper@grnco.net

Diane Koers
07-20-2001, 09:39 AM
From the Utilities menu, run Recover data files on both the Sales Invoicing and Accounts Receivable modules. If this doesn't fix the problem, you'll have to restore a backup.