How to make payments to vendors
and creditors
Step 1:
First open Peachtree software and open your company which you have already
made. Then from the menu select “Task” and then “Payments” as shown below.
Step 2:
After clicking Payment following window will appear:
Step 3:
Select Vendor ID to who you want to make payment. Then enter Check number.
Enter date. Enter Cash account and then Name and address. Apply to invoice
option is used when you are receiving well from vendor. In Apply to expenses
enter Quantity, Item, Description, GL Account, Unit Price, Amount and Job.
