Receipts and invoices I wrote for customers are not affecting the inventory amount it remains the same not deducted.

SOLVED

I started using peachtree sage 50 US 2013 edition, I started with entering all the inventory, Customers and their beginning balances starting from 7/4/2016. Then from yesterday I started entering the sales made from 11/4/2016 when I started setting up Sage 50, But I noticed that the sales I was writing invoices and receipts for are not reducing my inventory at all. So please I want you to help me to correct this so that I can continue.
Regards. 

Parents
  • 0
    In most software, receipts are just cash transactions so they will not affect inventory. Usually you need to use an item code of some sort to affect inventory. Unfortunately you posted in the Sage 50 Canadian forum and very few people here have experience with Peachtree. Hopefully the mayor will see this and move it to the US forum for you and therefore you may get better answers.

    In general, it will help if you can post a sample data entry screen shot when things like this happen. Also, you are using a non-US format date in your message here, is it possible you are doing the same thing in the program and therefore are running reports from Jul 4 2016 past Nov 4 2016? Since this is in the future, the reporting may not be giving you the correct information because the dates are wrong.
  • 0 in reply to Richard S. Ridings
    I reside and use the software in Nigeria, I use the calendar in the software to add date to the receipts,the item code you are talking about is another thing I don't understand please give me an example of item code. Marisa sent me this link from facebook so I want the direct link to the Sage 50 US forum.
  • 0 in reply to Ugmartins
    On the website viewing this thread, hold your mouse over the word Support and about the 5th one down is Sage 50 Accounting US, the new version of Peachtree.

    Giving you an example of an item code may not be exactly what you need if you don't know how to use them and because you didn't post a data entry screen. However, if you sell Soccer/Football balls of different colours, you may have three item codes, one for each colour like FB100 for Blue, FB101 for yellow and FB102 for red.

    I'll forward your message to the mayor so he can move it to the appropriate forum and the next reply will be from that forum for you.
  • 0 in reply to Richard S. Ridings
    Moving this post to the Sage 50 US (formerly Sage Peachtree) Support Group.

    Thanks,
    Dderek
Reply Children