How to make receipts?

                                    RECEIPTS

Open peachtree, go to the task and click on “Receipts”, as shown in the image:

After clicking on receipts, the following window will open:

·       Select customer ID,

·       Enter reference no.

·       Enter receipt no.

·       Write the date of receipt.

·       Mention receipt amount.

·       Select payment method.

When you select customer ID, “Apply to Invoices” tab will open, as you will see in the image:

·       Enter the invoice no.

·       Mention the due date of receipts.

·       Enter amount due.

·       Write description of the receipt.

·       Enter the amount of discount.

·       Enter amount paid, and click on the checkbox.

And click on “save”.