SALES ORDER

First we open peachtree software and select an option task from a menu bar.

After that we click on the tasks option and select an option quotes/sales order.

After this quotes window will appear.

In quotes window we enter the customer id, date, good thru, and quote no. And we also enter the quantity, item, description, and enter a unit price. Like that:

After that we will open a sales order window which appears like as:

In this window we enter the customer id, so no, and other related information. Like that:

And after that we save the transaction.

HOW TO MAKE A CREDIT MEMO

First we open Peachtree software and select a option task from a menu bar.

After that we select an option vendor credit memos and a window will appears like as.

Vendor credit memos window appear as.

After that we select a vendor Id and enter the following information like, date, credit no, quantity, item, description, and a unit price.

Here vendor credit memo is prepared.