Sales/Invoicing

Sales/Invoicing

After having a clear view about the quotes and sales order now it’s a time to discuss about the Sales/Invoicing. When the time arrives to ship the good to a particular customer you have to record a sale in your books. Here if you want to record a sale in Peachtree you have to move your curser to the “TASK” and select “Sales/Invoicing” Like the following picture”

When you will click over you will find the following window:

Here you have to write the customer id when you will select the appropriate customer you window’s display will be changed from “Apply to sale” to “Apply to Sales order” and here you have to select the appropriate sales invoice number like the following picture:

When you will select the sale order no. you display will be changed like the following picture:

Now here you just have to write the invoice number and the shipped quantity.