Peachtree:Receipts

                                         Receipts

First of all we open the TASKS option and select Receipts and click it.

After that software appears the following window. In this window we give all information about customer or vendor.

You fill out Deposit ticket ID block, we write down bank deposit slip no, on this block. And select the customer ID, select the customer or vendor from payment have to receive.

After selecting customer or vendor we check the Pay tab.

Amount Paid: in this block software write down paid amount automatically.

Cash Account: select the cash from the Cash Account field.

                        

Payment Method:we select the payment method in payment field like Cash, Check etc.

After giving all information we click SAVE button.