Receipts (received
cash)
Customer of
the company pay amount of things. The process to make the Receipt is given
below.
Open the
peachtree software and click in the tool bar option “tasks” the window show the
following:
In this list select the receipts option then following window
appear:
In this
window enter the customer information and click in the job option than receipts
are recorded.
Filling
window are show the following:
And then
save it.
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