How to maintain the sales/invoicing? Sales Quotation/Sale Order?

First of all we will open peachtree software then click on the task and this window will appear

After that we will click on sales/invoicing and this screen will appear

We will write customer ID, date, invoice no. , quantity, unit price

After this we will click on receipt this screen will appear

When we click on receipts this screen will appear

We write deposit ticket ID , customer Id.

Sale Quote/ sale order?

First of all we will open peachtree software then go to the task option from task option we go to quotes/sale order

First of all we will select quotes and this screen will appear

In this we will select customer ID from search bar

·         then we have to write date

·         Quote No.

·         Customer Po

·         Select Rep from search bar

·         We enter quantity

·         Items

·         Description

·         Unit price

After this we have to save it and close this window.

Sale order:

Again we have to go task option then to quotes/ sale order option and from that we select saleorder

When we click on sale order option this screen will appear

·      

          

            We have to write in this the customer Id we select it from search bar

·        When we select customer id automatically ship to address is shown

·        We have to change the date

·        SO No.

·        Customer PO

·        Sales Rep

·        Then Quantity

·        We select item

·        Description will automatically appear when we select item

·        We will also write unit price

Then save it and close the window.