Allday Consulting's Peachtree and QuickBooks Support Boards

I am having trouble with my aging A/R. When I pull this report it shows customers with balances that dont actaully owe money. I click on the invoice that the A/R says is past due and it show paid, if I go to the customers balance report it shows the correct balance. Any help you can give me would be great. Thank you

If your reports are in Cash Basis, that may be part of it. Also, try going to the File menu, then Utilities, and run Verify Data and Repair data. Make a backup first.