payment to vendor..

              How to  maintain  the payment  order?

First you  open your existing company and the to open the payment order that shows the how to make an order and how to make a payment.

First you open the peachtree software and go on to the head and footer.

After open this file then you click on to the payments and the following window will be open on your screen.

You then enter the required info onthis window.

Vendor id:

      You put the vendor id in it.

 

         

Check number:

      You enter the payment check number in to the window.

Then you enter the quantity,items and description in to the window.

DISCOUNT PERIOD:

 The main important in it is discount,if the payment made within the discount period then the discount head is show on your screen and if not then this is not shown.

  After make all the info then you just press the save key.