study peach tree

Wednesday, 19 June 2013


Receipts

First of all we open the Peachtree software this window will appear:



Then click the task menu and select receipts option:


When you click this window will appear:


In this window we select the customer and the customer receipt number the following window will appear:



Then save all data.



Posted by Unknown at 15:02
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Blog Archive

  • ▼  2013 (18)
    • ▼  June (11)
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      • How to maintain Credit Memo - Sales Return C...
      • Receipts First of all we open the Peachtree ...
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      • How to maintain the quotes/sales order First...
      • Prepare Vendor Credit Memo First open a peac...
      • How to Make Payment to vendors and creditors ...
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    • ►  April (3)
    • ►  March (4)

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