peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida
Lesson V—Accounts Receivable
Entering the Sales Invoice
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Entering the Sales Invoice
We are ready to deliver and install the bird bath at Armstrong Manor.
1
From the Tasks menu, select Sales/Invoicing.
The Sales/Invoicing window is similar in many ways to the Purchases
window. Freight and Sales Tax fields have been added along with the
presence of the Apply to Sales Order tab and Apply to Sales tab.
window. Freight and Sales Tax fields have been added along with the
presence of the Apply to Sales Order tab and Apply to Sales tab.
•
Apply to Sales Order: When you select a customer who has open
sales orders, the Apply to Sales Order tab displays, allowing you to
select which order to receive items against.
sales orders, the Apply to Sales Order tab displays, allowing you to
select which order to receive items against.
•
Apply to Sales: If you select a customer with no open sales orders,
this tab displays. You can enter a direct sale that did not originate on
a sales order or quote. In addition, even if you have selected a sales
order and shipped items against it on the Apply to Sales Order tab,
you can also select the Apply to Sales tab to enter additional sales not
included in a sales order.
this tab displays. You can enter a direct sale that did not originate on
a sales order or quote. In addition, even if you have selected a sales
order and shipped items against it on the Apply to Sales Order tab,
you can also select the Apply to Sales tab to enter additional sales not
included in a sales order.
If you followed along in Lesson IV—Accounts Payable, the procedure
here is very similar.
here is very similar.
2
With the cursor in the Customer ID field, type A and press
e. The
customer Armstrong Manor displays.
3
Leave the Invoice # field blank; we want Peachtree Accounting to assign
the invoice number when we the print invoice. Press
the invoice number when we the print invoice. Press
e.