ServiceLedger & Peachtree

ServiceLedger Accounting Link for Peachtree Accounting allows you to synchronize information between ServiceLedger and Peachtree.  The Peachtree Link allows you to continue to use Peachtree Accounting as you always have for your financials including receivables and payables management, yet allow ServiceLedger to transfer full invoice and vendor bill details to Peachtree Accounting to update your financials.   

• Synchronize customer information between ServiceLedger and Peachtree Accounting
• Synchronize vendor information between ServiceLedger and Peachtree Accounting
• Synchronize item information between ServiceLedger and Peachtree Accounting
• Synchronize sales tax information between ServiceLedger and Peachtree Accounting
• Create invoices in ServiceLedger and transfer to Peachtree Accounting (allowing you to print invoices in either ServiceLedger or Peachtree Accounting)
• Create vendor bills in ServiceLedger and transfer to Peachtree Accounting
• Continue using Peachtree Accounting as you always have and let ServiceLedger automate the transfer of data from invoices and vendor bills into Peachtree and update your inventory and financials with one click of a button.