How to make payment to vendors?

How to make payment to vendors?

If you want to make payment to vendor in Peachtree accounting software then open up your company and go to task menu and click on ‘payment’ and window will be shown as follows:

Then a payment window will be opened will like this:

Here you have to make payment to vendor or customer. After choosing to whom you want to make payment, search to whom vendor you want to make payment. Now all relating transactions to this vendor is shown to you.

If you want to make payment of check then write in description and write amount. Now main thing is that you should properly mention GL account with related transaction.

 

The steric will be shown when you make payment like this: