How we use the report option?

How we use the report option?

After opening our existing company in peachtree software click on the option of reports then show this window

We use the report option for checking our accounts which we makes.for example accounts receivable .account payable,payroll ,general ledger,inventory and financial statements etc.

If we click on the account receivable then show this window

In this window  double click on the account receivable show the account receivable related accounts like this:

This widow show the account receivable related transactions.

If we click on the any transaction then this show the details of the transaction like this

This show that this transaction is related to the sales invoice.

In report option we can check the related accounts like this.