Start 2016 in peachtree record speed up updating

2016 in peachtree record speed up updating

Under the Purchase Default tab enter the Expense Account Number associated with that vendor in the Purchase Acct field.

Chatbots, which have been around for decades, are the first step into a world where robots can help with everything from the mundane to major.

You also don't need to setup a customer for each job.

You can also setup the customer when you entering the invoices in the system.

Sage 50 then uses this information to record the journal entry to the sales journal and/or cash receipts journal, and post the transaction to the appropriate general ledger accounts.