Receipts

                                                   Receipts

Receipts are the income of the company. It’s mean to receive the money from the customers to whom the goods are sold. To record the Receipts the following procedure will be followed.

First of all open the Peach Tree software and go to the Tasks and select the Receipts. As shown below:

When you click on the Receipts the following window will appear:

·        Deposit Ticket ID: In the above window you can see the Deposit Ticket ID. It is the ID that is always typed on the deposit slip when you go to deposit the money in the bank.

·        Customer ID:  After that you have to enter the Customer ID from whom you are receiving money. When you enter the customer Id then tab shifts from Apply to Revenue0.00 to Apply to Invoices0.00

 Then give the:

·         Reference

·         Receipt Number

·         Date

·         Cash Account

·         Receipt Amount

And at the end when the process is complete save the information by clicking on the Save button. As shown below: