Allday Consulting's Peachtree and QuickBooks Support Boards

I have Complete Accounting 2007 SR-6.

I have just entered a vendor who we owe a balance to. I set the beginning balance, and then received an invoice for this month that was also entered. Then, a payment was made for more than the minimum on the invoice, but when I look at the balance, and refresh the screen, it alters nothing.

To top it off, I thought I would delete the original balance in the "maintain vendors" section, and now everytime I click on it, everything freezes. IsPeachtree telling me I shouldn't be doing this?

If you are getting random freezes like that, there may be something wrong with your data. Try running the Verify Data utility in the File menu. If that does not help, contact tech support.