1. Online Banking¹
2. Peachtree Bill Pay⁶
3. Indented Bill of Materials report
4. New Customer / Vendor reports
5. More professional looking forms
6. Duplicate reference number warning
7. Smart sort for IDs
8. Auto complete text fields
9. Internal Accounting Review²
10. New "Find Transaction" report

Online Banking¹

Reduce the time that it takes to reconcile your bank accounts by downloading your bank statement into Peachtree. Items that have cleared your bank are matched up with existing entries in Peachtree for faster reconciliation. Transactions that are missing from Peachtree can easily be created from information supplied from your bank.

Peachtree Bill Pay⁶

The Peachtree Bill Pay Service allows you to quickly and easily pay your vendor bills and invoices right from within Peachtree without having to print and mail checks. Your payments, including remittance advice, are electronically transmitted to the Peachtree Payment Center where your payments are processed and delivered to their vendors.

Indented Bill of Materials Report

Better manage your assemblies with the new Indented BOM report. You can use this report to see sub-assembly details, the cost for each component, and the estimated unit cost for the assembly.

Customer Management (A/R) Detail Report

Better manage your receivables! This report will calculate the number of days it takes to pay each invoice along with the average number of days it takes a customer to pay overall.

Customer Transaction History Report

Now see all the detail associated with a customer's invoice, what the customer owes and drill down to the detail from one place. You will have the ability to view the report by active vs. inactive customers as well as the ability to print the report showing one customer per page. You can even filter the report by customer invoice number or purchase order number!

Vendor Management (A/P) Detail Report

Better manage your payables! See all the activity associated with a vendor invoice. You can now see how long it takes to pay each invoice plus the average number of days it takes you to pay your vendors overall.

Vendor Transaction History Report

This report allows you to see all the detail associated with a vendor's invoice, what you owe and drill down to the detail from one place. You will have the ability to view the report by active vs. inactive vendors as well as the ability to print the report showing one vendor per page. You can even filter the report by vendor invoice number or invoice status (paid/unpaid).

More Professional Looking Forms

More professional looking invoices, quotes and more! This feature will improve the way forms are designed, improving layout and giving the forms a more professional look. Now you can even set the margins within each column for better formatting!

Duplicate Reference Number Warning

Peachtree will now warn you when a duplicate reference number is being used on a quote, invoice, credit memo or purchase order. No more duplicate numbers!

Smart Sort for IDs

IDs on lookup lists are now sorted alphabetically (non-case sensitive) making data entry fast and easy.

Auto Complete Text Fields

With Auto Complete Text Fields, you can complete your data entry faster and with greater accuracy. Peachtree will automatically fill in key fields based on past entries and store info in drop down menus for future use.

Internal Accounting Review²

Use the Internal Accounting Review to look for suspicious transactions and common accounting mistakes such as duplicate transactions and cash receipts that do not debit the correct General Ledger cash account. The Internal Accounting Review can be run at any time and runs up to 15 checks of common mistakes.

New "Find Transaction" Report

The new transaction report allows you to save "Find Transaction" results and print them right from the screen.

¹ Internet access required. See www.peachtree.com/banks for a current list of supported banks, which is subject to change. Your bank may charge a fee to download statements.
² Sage Software is not liable or responsible for any fines or penalties that may result from errors in your company accounting records. The Internal Accounting Review is not intended to uncover all questionable transactions.
³ Updates to form changes require subscription to the Payroll Tax Update Service.
⁴ Updates to form changes require subscription to the Payroll Tax Update Service. Box 4 "Federal Income Tax Withheld" is not available.
⁵ Subject to approval and to Chase Merchant Services terms and conditions. Additional fees (including purchase of card swipe reader for card present transactions), Internet access and credit card required.
⁶ Subject to approval and to Sage Software terms of service. Additional fees, Internet access and checking account required.