Peachtree (SAGE Peachtree) 

Module 1: Introduction to Peachtree

• Overview of Peachtree and its features
• Understanding the purpose and benefits of using Peachtree
• Navigating the Peachtree user interface
• Setting up a new company file in Peachtree

Module 2: Chart of Accounts and General Ledger

• Creating and managing the chart of accounts
• Recording general journal entries
• Managing the general ledger and account balances
• Generating financial reports from the general ledger

Module 3: Accounts Receivable and Invoicing

• Setting up customer records in Peachtree
• Creating and managing customer invoices
• Tracking customer payments and managing accounts receivable
• Generating reports for accounts receivable and customer analysis

Module 4: Accounts Payable and Purchases

• Setting up vendor records in Peachtree
• Managing purchase orders and receiving goods
• Recording vendor invoices and managing accounts payable
• Generating reports for accounts payable and vendor analysis

Module 5: Bank Reconciliation and Cash Management

• Reconciling bank statements with Peachtree records
• Managing cash receipts and cash disbursements
• Handling petty cash transactions
• Generating reports for cash management and bank reconciliation