How can I delete fields on the invoice that prints?  For example, the “Ship To” field is not needed

You can edit invoice forms in Peachtree:

  1. Select Reports, Accounts Receivable from the Menu Bar.
  2. Scroll down and double-click on the folder “Invoices/Pkg Slips”
  3. Highlight the form you want to change, i.e., “Invoice Plain”
  4. Select DESIGN from the Tool Bar
  5. Peachtree opens the form in the design window. 

Right click on the field you do not want to print on the form

  1. Select Delete
  2. Select the SAVE button when you are through making changes
And save the form under a new name.

-- by Gayle Raines, Director of Training at Baytek, an Authorized Peachtree Resource Center.