Receipts

Receipts:

First of all we will open peachtree and open an existing company then we will go to task menu and click on receipts .

When we will click on receipts following window will be open .

First of all we select customer id ,when we will select peachtree will automaticaly filled the customer information then we will enter the refernce and receipts number.now we will select the payment method for example cash,cheque .and then we will select ticket id .After this we will click on save button .