How To Record Receipts

First open peachtree and then go to the task option and click on receipts.

After clicking on receipts you will have the following window. Provide all the necessary information. First give the deposit ticket ID, then select the customer ID with the help of look up button and also write the name of the customer. Then change the date, give reference, provide receipt number, amount and then give the invoice number, date due, amount due and amount paid. After providing all the information save this.

In this way you can record the receipts.