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How can I reverse an invoice from Peachtree Software?

We have posted a couple of invoices in our 12/31/2007 Peachtree Accounting software. Can anyone tell me how to reverse the entries. I do not want to delete this for operational reasons. HELP

Public Comments

1. In Peachtree you can't reverse it; your only options is to delete it (which you don't want to do) and the other option is to do a wash If you are not familiar with that term all you need to do is an opposite entry for the invoices ie: if you credit accounts payable for $500 and debit accounts receivable $500 then do a was by entering a debit to accounts payable $500 and credit accounts receivable