How to check the
reports in Peachtree Software
First of all we go to main menu and click the report option
then following window will appear.
This window has many options for example accounts
receivable, accounts payable, payroll, general ledger, financial statement,
inventory etc.
We click the any option in this window which has been
appears then following window will appears.
When this window opened then clicks these option which can
check and changes.
Design: To change
their design.
Style: To change their
styles of writing.
Excel: To convert
the files into excel.
Financial Statements
To check the financial statements balance sheet, income
statement, retained earnings and cash flows.
Inventory
Check the inventory records in the reports.
General ledger
Check the general ledger accounts balances for example
charts of accounts.
Accounts payable
Check these options which are related to accounts payable
for example purchase order general, purchase order report, purchase order
register etc.
Accounts receivable
Check these options which are related to accounts receivable
for example sale order, sale report, sale journal, sale register, customer
ledger, customer list, receipts etc.
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