Payments through Peachtree

                    Payments through Peachtree

Open the peachtree software and open the existing company following window appears:

 Click in the tasks option following list is open:

Select the option payment following window will appear:

Select the vendor ID, payment through check than enter the check no, select the date, write the vendor name and address and show the detail of the goods and payment.

click into the payment and then save it. Payment is made.

Purchase order

                              Purchase order

Company purchases anything than make purchase order. Process is given below.

Open the peachtree software and open the existing company and select the option tasks then following options are opened:

In this options select the purchase order, following window is appear:

Select the vendor and current date, select the delivery date. Enter the PO no, GL account ID.

Filling the quantity of things, items type and par unit price and save it.

Filling window is given below: