how to make payment to vendor and creditors

How to Make Payment to vendors and creditors

First open the peachtree software then click on the task and select the payments option.

When we click on the the payments this window will display on the screen.

In this window we have to fill these requirements:

·        Select the vendor

·        Enter the cheque no.

·        Date of payment

·        Quantity

·        Item

·        Account

·        Unit price

After write the required information we will paid the discount amount. For the discount payment this window will be appear.