How to Make Payment to Vendors and Creditors


Open peach tree software and go to bar menu and click on task button and select the payments option the following window will be open :












When we click on payment that window will be open :

In the above  window we have to fill these requirements:
 Select the vendor
 Account
 Date of payment
 Quantity
 Unit price
 Enter cheque number
Item

After fulfill the above information we have to save it. And if there is discount on paid amount than discount will be show in this window:





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