How to maintain receipts in Peachtree?
Open the Peachtree home page
Go to the “Tasks” option and select the
option of “Receipt”
A dialog box will open in which we have to select the mode of Receipts i.e. bank or cash.
After selecting the mode a dialogue box
will open
Following steps will be taken to fulfill
it:
Deposit ticket id number which is given
on cheque
Customer id
Add reference, receipt number given on
sales and date and add receipt amount
Name address city country option has
been filled
Quantity item and unit price has been
added
At the ends save it.
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