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    I have designed an invoice. I need to be able to reference multiple PO numbers on a single invoice for a particluar customer. I added a colum right before "Quantity" in the design format screen, & saved. I can print/preview the template and it looks great…
  • How can I change a "bill to" customer invoice.

    I mistakenly entered several customer invoices with the wrong ID and generated the invoices. They have not bee sent out and none are paid. Can anyone give me a step by step instruction on how to change the invoice Bill To - customer ID to the correct…
  • Import Receipts with Automatic Apply to Invoice?

    Hi, I am writing a script for a customer to generate bulk CSVs for their Cash Receipts Journal import. They are using Peachtree 2017 (Quantum Accounting). These are sales receipts to be applied to their customer invoices (seen in Receive Money section…