Allday Consulting's Peachtree and QuickBooks Support Boards

All of my re-occuring invoices in peachtree are showing as paid in full. They are not of course. i can't track down where the applied credit is coming from. any ideas?

Make sure that the invoices actually have a nonzero balance on them when they recur. Either way, it's possible that an error was made when they were first set up as recurring (for example, one which was already Paid -- rather than one which was not -- could have been used as the basis for recurrance).