How to make sales/invoicing?

  

                                            SALES/INVOICING

Open peachtree, click on the task and then select sales invoicing as shown in the image:

After clicking on “sales/invoicing” the following window will open:

Select the customer ID in the given field:

Enter the date and invoice no.

When you select the customer ID, the tab changes from “Apply to Sales” to “Apply Sales Order No.” as shown in the image:

Now enter the item, remaining items, description, unit price, and amount of items to be invoiced.

And click on “save”.

If there is transaction of direct sales, open “Apply to Sales” tab, as shown in the image:

·       Enter customer ID to whom you are selling items.

·       Enter the date of making sales.

·       Enter invoice no.

·       Mention quantity, item, description, unit price & amount of the goods sold.

And click on “save”.