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  • Payment from one source for MULTIPLE clients (50+) at a time

    One of my clients receives payment from one source for MULTIPLE clients (50+) at a time. I am stuck now. None of the distribution lines are appearing, the full "sales" amount is being applied as Sales Tax, rather than the distribution. Customer…

  • Import Receipts with Automatic Apply to Invoice?

    Hi, I am writing a script for a customer to generate bulk CSVs for their Cash Receipts Journal import. They are using Peachtree 2017 (Quantum Accounting). These are sales receipts to be applied to their customer invoices (seen in Receive Money section…

  • Importing Sales Journal was successful but doesn't show the Description or GL Account when viewing Sales / Invoices

    Pretty much what the subject is about. I've successfully imported a Sales Journal CSV but when I'm viewing the Sales / Invoicing form, I do not see the Description or GL Account (it is enabled) on the "Apply to Sales" tab. When I export the invoices…

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