How to make payments

How to make payments

Firstly we open a Peachtree software and open our company and then click on the task bar and here we select the payments which is shown in the following.

Here we click on the payments and the following window will be open.

Here we enter the Vendor ID in vendor id box, Cheque number Date and discount is given according to the term and the discount is our income. When we enter the vendor id then window will be changed which is shown in the following.

 

Here we click on the pay and then automatically discount amount is shown which is shown in the following.