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#1 (permalink) |
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Status: n00b
Join Date: Apr 2008
Posts: 10
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When I open their file (2008 Pro) I am presented with numerous reminders. Many of the reminders are for checks & invoices from 2007 that need to be printed or receipts that need to be deposited.
Is there a quick way to clear the "to be printed" status for these entries? I'd like to clear everything from 2007 so that I can concentrate on the 2008 entries. Thanks |
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#2 (permalink) |
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Status: Getting feet wet
Join Date: Mar 2008
Posts: 34
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One way I have done it and it works is to select everything and print them
WITH THE PRINTER TURNED OFF. Everything then goes into queue. Open the printer and cancel all the print jobs. Viola! The deposits are a different matter. You are going to have to investigate those. It can get messy, these could be duplicate deposits or God knows what. |
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