How to make payments to vendor and creditors

We enter the payments of the vendor and creditors.

Make the payments on the outstanding purchase invoices

First click the task button and select the payments

Following window display:

Click the look up button and select the vendor who makes the payments

Check is used to pay the outstanding purchase invoices enter the references number of check it is necessary to enter the check number.

Select the date on which payment is paid if the payment make within discount the amount of discount shown

Select the cash account to click the look up button

Cash  

Cash in bank: if the payment is pay in bank

Enter the quantity, item and price per unit.

Amount payment column: Type the amount of payment in the amount payment column

Payment column: Peachtree automatically calculate the amount of payment in the payment column

press ALT+S or click the save button to save the payments