vendor payments

How to make payment to vendors

We can records payments of vendors on peach tree software.

We will select the task from top bar and open the payment window by following:

After selecting the payment option the payment window will be open:

On the above window we will enter the vendor ID in the vendor ID option.

In the check no we will enter the number of check through which we will make payment.

In date we will select the date through which we will make payment.

When we will select the vendor ID the invoice information automatically enters on the payment window like the below window:

On the payment we will click the block the discount amount will be show on this window:

The process of payment to vendor will be complete on peach tree software after applying all the above steps.