How to Make Payment to vendors

How to Make Payment to vendors

First open the Peachtree soft way and click the tasks and open the payment. This windows has open    

When click the payment this windows has open

First select the vendor ID and put the check number

And select the data to payment.

Expense Line items

Quantity:  Enter the number of items being purchased

Item: Enter or select the item ID for each line purchases, if applicable

Description: Enter up to 160 characters for the description. Selecting the button displays the full-length description if it is longer than the first line.

GL Account: Enter or select the General Ledger income account to use when recording this purchase.

Unit Price: You can either accept the number that defaults here when you entered an inventory item, or enter a new number.

Amount: Peachtree Accounting calculates the amount by multiplying the Quantity by the Unit Price.

The all information has put and last the click the save button. the all information has save.

THANKS

JL