Sales/Invoicing

First open peachtree and then go to the task option and select the sales/invoicing option.

The following window will open. After opening this window select the customer ID with the help of look up button. Then give the invoice number, then select the item with the help of look up button, give its quantity, unit price and ship date.. After providing all the information save this by clicking the save button.

In this way you can record the sales invoicing.