Sales or invoice and receipts

Open the peach tree soft wear then select the company and click the task and go to the sales/invoice

Then get this window

In which write the customer id  and correct the date  and write the invoice number  and then you will get this window

Recites:

When we go to the task menu then go to recites

We get this window

Enter the ticket  id number  and give the customer id  enter the quantity then enter the item number and give the unit price

Enter the receipts amount  and then save