Making Payments

Making Payments

When we purchase goods from our vendor and make payments to that vendor and obviously we have to record it into our recods. When we save it in a Peachtree software we have to follow some steps:

Open Peachtree software, go toTasks, then enter on the Payments.

A new window will open.

Enter the cheque number if the company is paying from the bank.

Enter the date.

Select the vendor ID to scroll the Look Up button, after selecting vendor ID, window will be changed in to grey colour, and side will be changed from Apply to Expenses to Apply to Invoices.

Click on the button PAY, if discount is provided by the vendor then select the Discount Account to click on the look up button from  below.

Then press ALT + S.