When the fiscal year is closed Peachtree will look at transactions to make sure they meet a certain set of criteria. All payments and invoices must have reference numbers. 1099.. Whatever. If it finds a transaction that does not meet the necessary criteria it will give a warning. You can bypass the warning or you can go back and find the unprinted items. Once they are found you can change them to make them meet the criteria, or you may choose to leave them as they are and proceed through the fiscal year close.
For more detailed information about this problem, place a call to our help desk to speak with a consultant (866)361-7447. It will be a billable call.