Peachtree Accounting Trial questions & answers

Tools to help manage your expanding business needs
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Question by Pam
124 views
March 31, 2022
Rajesh Gupta
Answer by Rajesh Gupta

To restore accounts reconcillation in Peachtree 2011, go to Tasks>System>Reconcile. Then, select the bank account you want to reconcile and click on the Reconcile button. Follow the prompts to complete the reconciliation process.

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Question by Enrique Duran
280 views
October 6, 2020
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Answer by Saumya Sharma

The cost of a basic version of Peachtree Accounting Trial for small businesses may vary. It would be best to visit the official website or contact their customer support for accurate pricing information.

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Question by Guest
440 views
August 16, 2015

I'm using Focus Accounting software. Can I transfer all the details to Peachtree?

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Answer by Sean Hill

It all depends on the format versions that Focus can export. Basically, these accounting applications should be compatible one with with each other. In the image below, you will see all the available options that Peachtree can import.

Click to viewenter image description here

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Question by Guest
861 views
August 24, 2014

Is this free download of Peachtree Accounting Trial compatible with Windows 8.1?

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Answer by Julia Bocchetta

No, this version is not compatible with Windows 8.1. On the developer's page, a new product is released and it's called Sage 50 Accounting. If you visit the website, you will see that the product comes in multiple versions, each configured to meet certain requirements. Visit the website to find more about this new product. On the side note, it's actually Peachtree Accounting only that is renamed and upgraded to reflect latest changes in finances and accounting business.

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Question by Guest
366 views
May 19, 2015

A customer paid a deposit in December of 2014 for a job that we just completed and invoiced in May, 2015. How can I apply that deposit to the invoice? The deposit doesn't show up in the receipts window.

Stephen Prastman
Answer by Stephen Prastman

You can apply the deposit as you normally should using the standard procedure. Choose Tasks and click Receipts. Enter Customer ID, then enter the check number in the Reference Number field. Add the date in the Deposit Ticket ID field. Enter the payment method in the Payment Method field and the account to which the money will be deposited. Use the Cash Account field. Enter the amount, then select the invoice where is should be applied to. After the procedure completes, click Post and that's it.

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Question by Guest
305 views
December 25, 2013

Is it possible to write check amount in Spanish?

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Answer by Aiden McLeod

Unfortunately, this program has been discontinued. This means that there is no way to download a language pack for it. However, Sage developer continued developing a program that is similar with this one. You can find more information about it on the official website. To be noticed, that the new software doesn't come in bilingual version. This means that it doesn't have the functionality that you require.

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Question by Guest
265 views
December 25, 2013

Can I print checks of different dimensions (paper size)?

Stephen Prastman
Answer by Stephen Prastman

Yes, you can print checks on different sizes, but in order to do that, you will have to change the Printing Preferences. Simply start the Peachtree application and go to File > Print. You should have a check loaded while doing this. While you are in the Print menu, go to Preferences > Layout and change the paper on the right drop down menu. Accept the changes and continue with the printing through the Print button. If the application uses custom templates to print the checks, you should adjust the size of those templates as well. This can be done within the application's interface.

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