peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

In the General tab, do the following:

Make sure the Line Item Entry Display option is set to two lines.

Select both Smart Data Entry options by putting check marks in the 
“Automatic field completion” and “Drop-down list displays 
automatically” check boxes.

You could possibly have other global options selected as well. However, 
the above options are the only ones that directly affect this tutorial. 

When finished, select OK to close the Maintain Global Options window.

Processing customer transactions in Peachtree Accounting is, at most, a five-
step process. The number of steps may vary depending on your needs.

You may use all five steps or, in some cases, only one step. For example, if you 
make a cash sale, you can enter this directly in the Receipts window (without 
even creating a customer).

This time we are going to skip the Maintain Customers/Prospects window 
and enter a customer directly from the Quotes window.

Maintain Customers/Prospects

Set up a customer

Quotes

Print a proposal for sales of products or 
services

Sales Orders

Order items for your customer

Sales/Invoicing

Enter an invoice for products or 
services delivered

Receipts

Apply a receipt payment against a sales 
invoice or record a cash sale