What steps are required to correct a sales invoice with the wrong customer ID code or sale amount?
If you enter the wrong information for a sales invoice, you can correct it even if you have already posted the transaction. Choose the Sales/Invoicing option and click the Open button. Select the invoice (sales slip) you want to change. When the invoice appears in the Sales/Invoicing data entry window, make the necessary corrections and then post the updated transaction. What steps are required to correct a cash receipt entry? You can change any information on a cash receipt, unless you have closed the current period. To make a change, choose the Receipts option. Click the Open button and select the receipt you want to update. Make the changes and post the corrected transaction. Peachtree automatically applies the corrections. Is it required to use the Predefined Product invoice template in the Sales/Invoicing window? No. You can use the
