How To Make Sales Invoice

How To Make Sales Invoice

In order to make sales invoice while using the Peachtree software we need to follow the following steps.

In the first step we will open the Peachtree Software that is installed in our computer

After that we will open the existing company that we are entering data.

We will click on the Task option given at the top of screen. There we will select the sales invoice option as shown in the following picture:

When we select the sales invoice option the following window will appear on the screen,

In this screen we will required to enter the following information:

·         The id of the customer of against which we are entering sales invoice.

·         Address of the customer

·         DATE of invoicing

·         Invoice No of that particular sales invoice.

·         Ship date

·         Specific terms being involved with the invoicing  (if any).

·         Quanitiy and name of the item that is being invoiced.

·         Unit price that we charging the customer and the total amount

·         Sales Tax and freight (if required).