Help new to peachtree advise how to run vendor and account detail ! please asap

[mattgm]

Please help ASAP!

[M GO BLUE]

Morning! What do you need Did you try the vendor ledger

I'm in Sharon, PA

[mattgm]

Need to run report of account detail and vendor detail have not been successful! But need information asap!! please help me as soon as you can! As I stated new to peachtree and learning has been slow ! I checked the user book but still can not run the reports!! mattgm

[Lorin Browning]

(1) How you actually entered anything into Peachtree that will provide data for the type of reports you want?

(2) When you "checked the user book", did you find an example of the type of reports you want? Did you follow the procedures suggested in the book?

(3) If what you are doing is not working, you may want to share with us the steps you took in attempting to prepare and run the reports. It's hard to tell one how to modify his procedure when one doesn't know what procedure needs to be modified.

[Lisa_p]

For vendor detail: Reports, Accounts Payable, Vendor ledger.

For account detail: Reports, General Ledger, general ledger.

Click Options to change date range and to filter by a vendor or G/L account respectively.

Is this what you're looking for?