PAYMENTS

PAYMENTS

After saving the purchase order now we will make payments to the vendor and creditors .For doing  this we will go to the peachtree software then open the existing company and click on the TASK menu and select the PAYMENT option and the following window will appear .

In the below window we have the following information :

·       Vendor ID

·       Date

·       Check no

·       PAY

VENDOR ID: we enter the ID code of the vendor which you want to pay.

DATE: we will write the date on which we have to make the payment .

CHECK NO: In this head , we will write the check number if the check has already been written .

PAY: Select the pay check box for each invoice, you want to pay.