Peachtree Mod I
Beginning

Introduction to Peachtree
Basic Features and Terms
Starting Peachtree
Menu Options
Toolbars

New Company Setup
Entering Company Information
Selecting a Chart of Accounts
Choosing an Accounting Method
Choosing a Posting Method
Setting Up Accounting Periods
Verifying Company Default Settings
Finishing New Company Setup

General Ledger
Entering General Ledger Defaults
Modifying the Chart of Accounts
Entering General Journal Entries
Financial Statements

Accounts Payable
Entering Vendor Defaults
Adding Vendors
Entering Purchase Orders
Purchasing and Receiving Inventory
Entering Vendor Credit Memos
Entering Payments
Writing Checks
Accounts Payable Reports

Inventory
Entering Inventory Defaults
Adding Inventory Items
Entering Inventory Adjustments
Inventory Reports

Accounts Receivable
Entering Customer Defaults
Setting Up Sales Taxes
Adding Customers/Prospects
Entering Quotes
Entering Sales Orders
Entering Sales Invoices
Entering Credit Memos
Entering Receipts
Accounts Receivable Reports

Setting Up Payroll
Entering Employee Defaults
Adding Employees
Entering Employee Beginning Balances
Paying an Employee
Payroll Reports