Peachtree Accounting is a business accounting and management software . Peachtree is a robust accounting software solution that allows you to track many facets of your business. You can do everything from managing your accounts to sending out invoices to paying employees.
The Peachtree Accounting Interface allows users to view information for seven menu options: Business Status, Customers and Sales, Vendors and Purchases, Inventory and Services, Employees and Payroll, Banking, and System.
The Business Status feature is a company at a glance feature with information regarding all aspects of the business including the amount and percentages of past due amounts to be received, account balances, invoices due, year to date revenue, a report locator, and past due amounts to be paid. You may customize your main screen under Business status by choosing to customize the screen.
Inventory & Services tracks all aspects of inventory. Record new items into inventory, edit existing items, generate purchase orders, receive items into inventory, track inventory counts, generate reports, ship and track packages, and manage pricing as well as company services.
The Systems option allows you to manage data, backup sensitive data, and run system checks.
To create a new purchase order, select “Vendors & Purchases” from the menu on the left side of the page. In the “Vendors & Purchases” pane, select “Purchase Orders” just below the “Vendors” and choose
Since Peachtree Accounting is a live accounting system, users can hit their refresh buttons to see the most up to date information regarding their company’s revenue, payroll, inventory, billing, accounts paid, and accounts received as it’s entered and reconciled. This should be kept in mind when running reports. Since the system is live, any information entered while a report is being generated will not be included in the report.