HOW TO MAKE PAYMENTS TO VENDOR AND CREDITORS

HOW TO MAKE PAYMENTS TO VENDOR AND CREDITORS

First of all open the Peachtree Accounting software then click on tool bar of task and next click on payments.

After that opened dialogue box of payments. In this box we enter the payment of vendor and creditors.

So 1^st is tool bar. Second is selecting the vendor. If the vendor id don’t has make. Then first we prepared the id. And then select the vendor id with the help of look up button.  

Then we enter the check number. And select the date which payment should be paid. Then we select the cash account.

 In apply to expenses, we write the quantity of goods and select the item which we doing payment to goods. And then write the subscription and select the General ledger account and also unit price of good. Then press enter. And total amount will show on this box of amount.