how to maintain Sales Invoice

How to maintain sales invoice

·         Open up the home page of Peachtree and go to the task bar.

·         Click on the sales invoice option.

·         A dialogue box will open.

Now we will do the following step:

1.       Select the customer id

2.       Then mention the date

3.       Give the invoice number we have entered in invoice

4.       Fill up the Customer Purchase order No (P.O)

5.       Mention the the way of transportation

6.       Fill up the shipping date             

7.       If there is any discount policy, we will mention it “Terms” option

8.       Then fill up Quantity, Item and Description option to show the detail information.