If you have customer that are also vendors, you may want to offset the A/R and A/P balances against each other. This tip shows you how to do it easily.
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.
You can apply currency, percentage, date, and other formats in Excel using keyboard shortcuts conveniently located in a group in the top left corner of your keyboard.
WRITING OFF BAD DEBT
Dec 29
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.
Have you ever wanted to know how many items in a list met a certain condition? Excel’s COUNTIF function can help you answer questions like “How many are more than $100” or “How many have the word blue in the description?”
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.
This tip shows how you can easily print more than one worksheet in Excel, even when you don’t want to print the entire workbook.
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.
Vendor Management Center
Aug 31
The new Vendor Management Center gives you quick access to all of a vendor’s activity in one convenient screen. This tip shows how to customize it for your needs.
