Sales/Invoicing & Receipts

Sales/Invoicing & Receipts

After opening the existing company in peach tree software. Select the Task option from the menu bar and choose the option ‘Sales/Invoicing’

A window will open

Select the Customer ID

Now select the date and type the Invoice No. and then select the Sales Order No.

Select the no. of goods that are shipped

And then save the data.

Receipts

Select the ‘Receipts’ option from the Task option from the menu bar

A window will open

Select the Deposit Ticket ID that I have selected and select the Customer ID to whom you are selling the goods and give the reference no. and the receipts no. like

Now tick the reference that you want to sell now.

And now click on the save option.