How to make
the payments to vendors
First you
have to open the Peachtree and select the option of payment from the task as
shown below.
By clicking
on the payment the window is open
In the above window we will write the following things
1: select
the vendor
2: enter the
cheque no.
3: date of
payment.
4: quantity
5:item
6: Account
7:unit
price.
After
fulfill the above information you have
to save this. And if there is discount on paid amount than discount will be
show in this window
this window is not only used to make payments to vendors/creditors. you may make payment for expenses too. you may use this window to refund cash to customers.
ReplyDeleteyou have misunderstood the payment window. you need not to mention the quantity item etc. in most of the cases.