So I just bought Peachtree First Accounting 2009 for my small lawncare business. Got it all set up. So I created my customer list, and then successfully generated an invoice for a customer cleanup. It made proper entries in the sales and accounts receivable accts. Now I have received the check for the work and I want to enter the payment properly. so i click on receive money and select receive money from customer. The receipt window opens, and halfway down the window there are two tabs Apply to invoices, and apply to revenues which is already selected. in order to make the payment on the customers invoice i have to select the the "apply to invoices" tab. problem is the tab is gray and i cannot select it. Thus leads to the question, how do i enable and select the apply to invoices tab.
Any advice is greatly appreciated.
Any advice is greatly appreciated.
