Good day. I am using Peachtree Accounting 2012. There is a difference between my invoice due total and my general ledger balance. For example, I invoiced 63,000.00 which on my ledger it shows 63,000.00 but on my invoice total it will just show 3,000.00. Given that all AR are still due and no collection made yet. For all the invoice I made, it seems that the 1st digit is removed and place with a Peso currency symbol. Given that all AR are still due and no collection made yet. I hope someone can help me on this one. Thank you in advance.
↧