Report
Firstly we go
to the peachtree go to the menu bar and click on the report
Click on any report like we click
on the account receivable
When we click on it there window
will open which name was select the report
Let suppose we look the report
list we click on the customer ledger ..
The window will appear
Now u see the bar menu there is a opions button u click on dat when
there is a window appear
There window will appear we can see the customer id and customer type .. in a filter
There was a types we can select
itx in range or all
When we fill it then ok that
The customer ledger show like dis
Becz we select both same company
Next we look task bar there is a
excel button click on it
We paste dis work on excel click
on ok then all the work paste on excel . u can change all the changes in it ..
U can change the title font like u
can see the task bar there is a opion of design
Click on it
There is a font opion nd field
opion in field u can all dat things which are hidden .. and in fornt u can ur
font of title line
