Peachtree can print both 1099-MISC and 1099-INT forms. And on the 1099-MISC, amounts can go in up to 11 different boxes. This tip will show you the 2 settings in Peachtree that make it easy to get your 1099s to print correctly.
Archive for category Sage 50 / Peachtree Tips
As we approach year end, many people want to clean up uncollectable balances in their accounts receivable. Follow these easy steps for writing off bad debt.
Do you have invoices that show on your aged receivables that but you can’t find them in Receipts to apply a payment or credit? Correcting this problem is simple and quick.
When typing in the description field of a Peachtree invoice, the enter key moves you to the next field. Read this tip to find out how to start a new line of text within the same description field.
Peachtree’s procedure for recording your credit card purchases is easy, but not entirely obvious. This tip explains the options so you can choose the method that fits your needs.
This questions comes up frequently. Find out how you can use a great feature in Outlook (or a great add in for Thunderbird) to work around this common Peachtree problem.
Peachtree gives you the option of showing or hiding GL accounts in transaction entry screens. This tip tells you where to change this setting and why you might want to.
If you have ever spent time entering identical invoices for multiple customer, the Broadcast Invoice feature was made for you.
Copying inventory items, customers, and other maintenance records makes it setting up new items faster and less error prone. There’s no copy button in the maintenance windows, but don’t let that stop you.
You can have one click access to the features you use the most by customizing the shortcuts list on the main Peachtree window.