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mengli6
09-08-2001, 12:23 AM
I am a new user to Peachtree software. I totally have no idea on entering the checks information to A/R. Can someone please explain a detail instructions to me on how to solve the problem? Besides, how do I generate aged receivables and prepare for the overdue payments?

Diane Koers
09-09-2001, 11:24 AM
Although this may sound like a shameless plug, the answer to these basic questions can easily be found in the Peachtree 8 for Dummies book.

You can purchase the book right here in this forum.

westphal
09-10-2001, 02:13 PM
You could purchase the "Peachtree for Dummies" and I'm sure it would be helpful, but I would think if you have gone through the setup checklist that came in your Peachtree manual everything should work. It takes a lot of time to set up all the defaults. The manual explains how to post receipts. Have you entered in all your beginning balances?