You can use peachtree's aging reports to display or print information that is contained in a Schedule of Accounts Payable or Schedule of Accounts Receivable.

Follow these steps to display a report similar to a Schedule of Accounts Receivable:

☛ Open one of your peachtree companies. From the menu bar, click on Reports; Accounts Receivable; scroll down the report list, then highlight Aged Receivables; then click on the Screen icon.

☛ Click on the "Fields" tab. Then, click on "Deselect All."

☛ In the "Show" column, click on Customer ID, Customer Name, Amount Due. Then, click on OK. Your screen displays a report that is similar to a Schedule of Accounts Receivable. For a Schedule of Accounts Payable, follow similar steps.