Account Reconciliation in Peachtree- Tutorial
Monday, April 13 2015
Account Reconciliation in Peachtree: Overview You can perform account reconciliation for any account in Peachtree using the “Account Reconciliation” window. This window shows your uncleared transactions that have affected the account balance through the end of the current accounting period. You can use this information to then reconcile the transactions in Peachtree with your
- Published in Latest, Peachtree, Small Business Accounting
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Peachtree Accounting Training: The Cash Manager
Tuesday, May 27 2014
Need more Peachtree training? Click here for the complete tutorial. The Cash Manager The “Cash Manager” is available only in the Peachtree Accounting or higher. It has been reformatted in 2009, while in Peachtree 2003-2008 it resembled the other managers, like the “Collection Manager” or the “Payment Manager.”
Peachtree Tutorial: Job Tracking and Setting Up a Job
Thursday, May 22 2014
Need more training? Click here for the complete tutorial. Setting Up a Job In Peachtree, you can set up “Jobs” for each client. You can then track income and expenses for specific projects, including payroll hours or amounts. There are advantages to using jobs. You can
General Ledger Default Settings in Peachtree 2012
Monday, September 16 2013
There are many different types of accounting software that businesses can use. One popular title is Peachtree. In this post, we will discuss the general ledge default settings and also how to add accounts. General Ledger Default Settings The General Ledger records all financial information for your company. Every transaction that occurs is eventually