peachtree-software peachtree complete accounting 7.0 Quick Setup Guide

In this lesson you will learn about entering customers and using the accounts 
receivable functions of Peachtree Accounting.

Enter a new customer on-the-fly

Enter a quote

Enter a sales order

Ship inventory and enter the sales invoice

Record a receipt for the sales invoice

Analyze collections of payments from customers

If you are continuing from Lesson IV, skip this section and proceed with the 
lesson.

If you are just starting the lesson, do the following:

Start Peachtree Accounting and open up the sample company, Bellwether 
Garden Supply. 

If the Action Items window displays, close it for right now. 

From the Options menu, select Global. The Maintain Global Options 
window appears.

You need to make sure that the tutorial global options are set up 
properly.

In the Accounting tab, do the following:

Select Manual Decimal Entry and 

2 as the number of decimal places.

Clear the Hide General Ledger Accounts option for all modules 
(Accounts Receivable, Accounts Payable, and Payroll).

Select the “Warn if inventory item is out of stock” option.

Select the “Recalculate cash balance automatically in Receipts and 
Payments” option.