Allday Consulting's Peachtree and QuickBooks Support Boards

Wondering why any invoice marked paid still shows up on accounts receivable. Any tips.

Do you mean it still shows up on the Customer's record (it should)? Or do you mean it shows up on A/R reports?

I am having the same problem. When I post off an invoice it shows that is is paid but its still showing up on the open invoices report. can anyone help?

egerdan wrote:I am having the same problem. When I post off an invoice it shows that is is paid but its still showing up on the open invoices report. can anyone help?

I am having the same problem. I also need to delete an invoice I inadvertantly double entered. Can i get help with this???

As long as the invoice was saved after changing it, it should no longer b on that report. Update to the most recent Release of QB (Help Menu > Updates), then try verifying/rebuilding your data AFTER making a backup first.

Deleting: As long as you are in single-user mode and have sufficient access rights, it should allow you to delete the transaction. Go to the duplicate, then go to the Edit menu and choose Delete Transaction.