RECEIPTS

RECEIPTS

 Whenever company make sales to any customer, the cash which is received from it, is the revenue or income of the company and company records these received cash in the receipts of the peach tree software as an evidence for future inconvenience.

Open Peachtree software, go to Tasks click on it a new small window contains options appears.

Enter the option Receipts then a new window is open.

Enter the Deposit Ticket ID, which is written on the deposit slip, when we deposit cheque in the bank.

Enter the customer ID, who is paying the amount, when we select the Customer ID the window side will convert into grey, change from Apply to Revenue to Apply to Invoices.

Then enter the Reference number to continue this process because it is necessary to continue further.

Enter the receipts no.

Enter the date.

At the end select t on the option PAY.

Then press ALT + S.