PAYMENTS
Now we are going to make to payments to the
vendors and creditors after saving the purchase order. Firstly we go the
peachtree software and go the task menu
and select the payment option as shown below:
After clicking on the payments again a window will
appear as shown below:
The above window consist of the following item:
· Vendor
· Date
· Check
number
· Click
on Pay
VENDOR:
we
will write the vendor id to whom you to make payments.
DATE:
write the date on which we will make payment
CHECK NO: write the
check number if the check has already been written.
PAY
:
we will check the pay box for each invoice we are going to pay.
first you never make payment for a Purchase order, rather to purchases.
ReplyDeletesecond: this window is not only used to make payments to vendors/creditors. you may make payment for expenses too. you may use this window to refund cash to customers.
third: you shown picture did not show the pay check box