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.