How to make sale invoicing in Peachtree
Step 1 :
open peachtree accounting software and your company.From the menu select “Task”
and then “sales invoicing” as shown below :
Following window
will appear:
Step 2:
enter customer id, ship to, date, invoice no. After that in Apply to sales
order enter Quantity, Item, and Description, unit price, Tax, Amount, Job and
sales Tax. Clicks save to save it.
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