GLOBAL OPTIONS

in order to maintain the global options. firstly we are go to the main options and select the global option and then next moving toward next step we are clearly discuss to you.

And next stage or option is change system dates they will be probably is mention to the each step is popularly they would like to every customers is very easily understand and very important.

The third one option is very important is journal general entry is recorded to every option is very congrats welfare every of them.

The forth one option is very widely to contain is internet connection setup to specific to three of important option is one is you think better for you is clearly content to each and every one is populated.

There will be maximum of option is required is the spelling mistake which is provide d is most of probably there is forth one is option is accounting and general and Peach tree partner and last on is spelling mistaken is very commonly which is regularly is required most of them is very popular  and global option is very important.

GLOBAL OPTIONS

in order to maintain the global options. firstly we are go to the main options and select the global option and then next moving toward next step we are clearly discuss to you.

And next stage or option is change system dates they will be probably is mention to the each step is popularly they would like to every customers is very easily understand and very important.

The third one option is very important is journal general entry is recorded to every option is very congrats welfare every of them.

The forth one option is very widely to contain is internet connection setup to specific to three of important option is one is you think better for you is clearly content to each and every one is populated.

HOW TO MAKE SALES INVOICE

First we are open the peach tree software and then select a one and important thing which ewe want to   and then we are choose the option of task menu and then select a sales invoice which we are make properly can to do something is  all right and sales invoice is a very important factor to do which every business man is regularly use.

And after that first option is completely fulfilled then next moving toward next step of the sales invoice they can be probably maximum chances which is occurred and take away is very easily of every where the all the requirement which this form to give our customer is very necessarily to fulfilled to all the context customer I.D a ship to and date invoice no drop ship and customer post office ship via ship date and then major part of this document is quantity , item description and unit price tax amount and last is job.

QUOTES /SALES ORDER

Sales quotes are also very important part of all the procedure which is make the maximize of the thing which content this is a process is very intresting with a fully of concentration which makes share we can should.

Then we are moving toward a next option will be accept to a fully detailed and contain a fully of detailed will contain and give a customer id and all the other requirement ship tax and other thing .

And then moving toward next step is sales orders and all the requirement will be proposed very easily can be conclude of the every detailed will be recommended will be content and tax and all ship expense will contain.

       

RECEIPT

The last point is receipt is a very important document which is every retailer is very important to every thing is clear very broadly.

HOW TO MAKE SALES INVOICE

First we are open the peach tree software and then select a one and important thing which ewe want to   and then we are choose the option of task menu and then select a sales invoice which we are make properly can to do something is  all right and sales invoice is a very important factor to do which every business man is regularly use.

And after that first option is completely fulfilled then next moving toward next step of the sales invoice they can be probably maximum chances which is occurred and take away is very easily of every where the all the requirement which this form to give our customer is very necessarily to fulfilled to all the context customer I.D a ship to and date invoice no drop ship and customer post office ship via ship date and then major part of this document is quantity , item description and unit price tax amount and last is job.

DEFAULT INFORMATION CUSTOMER

First we open a peach tree software and then select a existing then coming towards some of different options on front screen we going a third option on maintain and then this option give a maximum option involve one option  default  information and we laying caser on this option customer default. Then I select a picture on default customer. I push a key on mention on key board print screen and then control v on microsoftword. This first one option is payment terms I choose days and discount.

And then I moving toward in the second option which is account aging they give some of different option age invoice by invoice date and due date there are two age invoice which I explain. And then different ages in the age group while there give us four steps and column in the age group select.

And then I move to the next option customer fields and they also give a different option related to customer field second contact reference and mailing list multiple sites they also give which we ambition we change all this there option.

And then I moving toward finance charges and there are so many option give us to fulfill this desire and so on all the prospects on this company. First one finance charges on invoice and overdue day up to and then annual interest rate on balance above that minimum finance charges interest on finance charges finance charges general ledger account appears on invoice late change.

CREDIT MEMOS

First we are open Peach tree soft wear and the moving towards main option is tasks and select of credit memos to contain of the full popularity will be processed is very easily and all the content  can be popularity the all procedure is understand and doing himself is very easy to manage the credit memos.

Then we choose all the content will be occurred and maximum of the requirements will be processed they can be content of peace will be contingent and there are some of customer I’d and date select will be as well as possible and exact credit number and sales  reputation and then how much quantity we bring  and unit price etc.

After this all procedure is approximately complete then we are enter the next important procedure is a assemblies all the content will be contain of the assembly required will be approach of all the steps this requirement easily fulfill. They will be processed of all the approaches can be a fully content will required very easily to understand.

And then build and build assemblies we will contained of all the popularity will be assumed that of content we fulfilled all the important requirement is easily contain and then name balances date is clearly mention that easy way.

CREDIT MEMOS

First we are open Peachtree soft wear and the moving towards main option is tasks and select of credit memos to contain of the full popularity will be processed is very easily and all the content  can be popularity the all procedure is understand and doing himself is very easy to manage the credit memos.

Then we choose all the content will be occurred and maximum of the requirements will be processed they can be content of peace will be contingent and there are some of customer I’d and date select will be as well as possible and exact credit number and sales  reputation and then how much quantity we bring  and unit price etc.

After this all procedure is approximately complete then we are enter the next important procedure is a assemblies all the content will be contain of the assembly required will be approach of all the steps this requirement easily fulfill. They will be processed of all the approaches can be a fully content will required very easily to understand.

And then build and unbuild assemblies we will contained of all the popularity will be assumed that of content we fulfilled all the important requirement is easily contain and then name balances date is clearly mention that easy way.

PURCHASE ORDER

When we enter a purchase request from items from a vendor. When we post a   purchase order we do not enter any accounting information. And maximum information enter in all the detail of the purchase order we give a maximum information vendor I’d date and goods address of complete detail checking will be profit and margin give to the success of all behave of purchase order.

And next is the main option purchase receive in the fully of concentrate of look after if you don’t be able to discuss of all the product in relate to the purchase receive order there we give a vendor id and other complete detail will be among them selves all the information full fill is very necessary to every step.

And third one is a payments there is a very important of the facto will be protected of all the profit margin can be conclude will be process they can be a full of attributes in the detail checking they get a point will be protected in the all, behave.

. There is all the option we getting and give all the detail of full information can be conclude of the  fully to report and can be detailed of all the important of the factor discuss will be time managing and all the purchase order will be contain.

Then we made a new account first of all we open option of all complete in the full detail of will be contain of other all the information will be processed of full fill continue detailed.

Vendor credit memo

We are first open the peach tree window and select option is tasks and then we select under one option is vendor credit memo and then I select and the entire required requirement which fulfill. Vendor I’d is very necessary to this option will be easily contain and all the other requirement is fulfill.

And then all the option is very clearly mention on this place which of the quotes sales purchase order and other option is clearly mention. Purchase receive inventory is very important content of this process.

Purchase receive order is very compulsory in all the detailed of the other process occurred will of the maintain process can be conclude there are so many option is contemporary can be review.

And then moving toward next step to very clearly to prepare to totally we go to the tasks and then going to quotes sales orders and then quotes we will easily assume that in all the process can be conduct to very easily to prepare to enter all the processed will be contain.

After that all the important process conducts this process relate and fulfill are requirement in the conduct of all the quantity items and other important requirement can be con clued.

And then moving toward next step sales order when vendor give order to our customer to contain and maintain all the process which inter changed to each other  regularly  content to full filled which is progressively to maintain this all process.

And last step is purchase receive order will be easily processed which is maintain and content of the follow all the important process.

           

Vendor credit memo

We are first open the peach tree window and select option is tasks and then we select under one option is vendor credit memo and then I select and the entire required requirement which fulfill. Vendor I’d is very necessary to this option will be easily contain and all the other requirement is fulfill.

And then all the option is very clearly mention on this place which of the quotes sales purchase order and other option is clearly mention. Purchase receive inventory is very important content of this process.

 

Purchase receive order is very compulsory in all the detailed of the other process occurred will of the maintain process can be conclude there are so many option is contemporary can be review.

And then moving toward next step to very clearly to prepare to totally we go to the tasks and then going to quotes sales orders and then quotes we will easily assume that in all the process can be conduct to very easily to prepare to enter all the processed will be contain.

 

After that all the important process conducts this process relate and fulfill are requirement in the conduct of all the quantity items and other important requirement can be con clued.

And then moving toward next step sales order when vendor give order to our customer to contain and maintain all the process which inter changed to each other  regularly  content to full filled which is progressively to maintain this all process.

And last step is purchase receive order will be easily processed which is maintain and content of the follow all the important process.

           Vendor credit memo

We are first open the peach tree window and select option is tasks and then we select under one option is vendor credit memo and then I select and the entire required requirement which fulfill. Vendor I’d is very necessary to this option will be easily contain and all the other requirement is fulfill.

And then all the option is very clearly mention on this place which of the quotes sales purchase order and other option is clearly mention. Purchase receive inventory is very important content of this process.

 

Purchase receive order is very compulsory in all the detailed of the other process occurred will of the maintain process can be conclude there are so many option is contemporary can be review.

And then moving toward next step to very clearly to prepare to totally we go to the tasks and then going to quotes sales orders and then quotes we will easily assume that in all the process can be conduct to very easily to prepare to enter all the processed will be contain.

 

After that all the important process conducts this process relate and fulfill are requirement in the conduct of all the quantity items and other important requirement can be con clued.

And then moving toward next step sales order when vendor give order to our customer to contain and maintain all the process which inter changed to each other  regularly  content to full filled which is progressively to maintain this all process.

And last step is purchase receive order will be easily processed which is maintain and content of the follow all the important process.