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2007

Glenn Owen

Using Peachtree Complete for Accounting1st EditionGlenn Owen

Chapter Five

Creating Supporting Reports to Help

Make Business Decisions

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Chapter 5Business Status Center

Account balances Revenue figures Receivables and payables data Find, display, and/or print a

Peachtree report

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Chapter 5Aged Receivables Fields

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Chapter 5Investigating a receivable on an aged receivables report

Click here to reveal this customer’s ledger.

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Chapter 5Customer Ledger

Double-click here to reveal this cash receipt.

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Chapter 5Summary Aged Receivables

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Chapter 5Inventory Valuation Summary

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Chapter 5Aged Payables Report

Note that in Detail Format each invoicecreating a vendor balance is shown.

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Chapter 5Vendor Ledger

The types here are PJ (purchases journal) and CDJ (cash disbursements journal).

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Chapter 5Summary Aged Payables Report

Note that in Summary Format, no invoices are shown.