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However, there's a faster way: Enter your transaction, such as a vendor invoice, as normal but use a date in the current month.
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Make the invoice date a least one month in advance.Make the adjustments necessary and then click the post button and it is going to tell you that you change the transaction are you sure you want to make the change and you are going to answer yes.Enter the full name in the Name Field.You can then place the collated sets in your printer, and tell Peachtree to print 6 copies.For the invoices that you are being paid, click the pay column.If you are done entering vendors, click Close.Fortunately, it's quite easy to correct.Under Tasks, click Payments.Return to Top of Page, customers Set.Manual Checks, miss usa 2014 contestants swimsuit you need shoes international discount code to record all the manual checks that you written out of the checkbook.On the dashboard of Peachtree, you can also easily monitor all your payments and receipts both in figures and Graphs for individual and collective.This process may take a few minutes, depending upon the size of your company files.
In the Cash Account field enter the draw account.
Enter the date of the invoice in the Date field.