What allows a purchase order to enter the General Ledger?

When does a quote enter into Accounts Receivable?

The account ID is the only characteristic about an account that cannot be modified.

Since Peachtree Fixed Assets is a separate application from Peachtree Accounting, Peachtree Fixed Assets needs to be started separately.

Transactions can be posted to any accounting period within the fiscal year by changing the accounting period.

Posting purchases and payments is necessary before posting sales and receipts if all journal entries are not posted at the same time and inventory is being used.

Customer defaults can be overridden for any one customer or specific invoice.But,the defaults cannot be changed for all customers that use standard terms.

Which methods can be changed once a company has been created?

There are some payroll reports that are print only.In other words,these reports can be printed but not seen on the computer screen.

What is made to correct or adjust entries in the General Ledger when accounts already have transactions posted against them?

Peachtree Accounting 7.0 automatically calculates the aging for each balance based on the current date.