The Cash Requirements report shows by vendor how much you owe vendors at a given time. The Purchase Journal is a record of purchases and includes detail information about each line item. This Purchase Order report lists purchase orders with line item detail including quantity ordered, quantity received, and quantity remaining. Use this report to verify all PO's for a specific date range. The Purchase Order Journal lists purchase orders in journal format. The Items Purchased from Vendors report is a list of all purchases made from vendors. This includes checks written in either the Payments or the Write Checks window. While this seems like a simple feature, most other business accounting programs force you to have completely separate accounts and will not allow you to have them open at the same …show more content… The Cash Disbursements Journal lists in journal format all payments (checks) made to vendors and customers. In other words, if you operate more than one business, you will be able to view each company's financial information and manage all accounts from the same screen. Peachtree Accounting allows you to open accounts for different companies under the same user name. With this feature, you will be able to compare your company's revenue, gross margins and sales with competitors, see how your company ranks within your industry and view financial trends that are relevant to your business practices. In its 2010 version, Peachtree Accounting fully integrated analytical software into its features. The endurance of the software showcases not only its usefulness, but also the trust businesses have placed in it over the years. Show More Register to read the introduction… The original program was written in 1978 and has endured more than three decades.
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