Reports

In the report window we see all the report forms and financial statements which we set up in the Peachtree accounting software.

To see any report we go to report menu and can select the option like we want to see our account receivable information or report we click on Account Receivable..

The Select a Report window will be open:

We can select any of the item in the program area when we select the related report list will be open.

Like Accounts receivable reports detail transactions and other information for all your sales, both invoiced and cash sales. The Aged Receivables report shows the status of your aged receivables. The Cash Receipts Journal prints a list of your customer receipts in journal format. Similarly all other reports shows their related data which we record previously

To see the report double click the report the window will be open like showing below:

To convert the report into excl format click the Excel button on the upper portion of the window

So it will be converted into the excel format.

Here you can also edit the data and print it out.

When finished viewing the report, select Close to return to the Select a Report window.