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I have peachtree 2010. When I went to print my customer statements they showed the payments that the customers made as a payment that went in as charge to them and then there was an entry that said pymt on cash sale for the same amount as the payment entry. All this did was cancel each entry out and did not put any amount to the customers original balance. What do I need to do to fix this? I am a landscaper and I enter sales everyday. I then take off their payments as receipts. when they come in, usually monthly, I used One Write Plus for years and years but it went south on me and had to convert to Peachtree 2010. I just did this within the last 60 days.