How to make Payments
First open
the Peach tree software
Then go to
the task menu and select the Payments
After click
on the Payments the following window will
Appeared on
your screen
In this you
must have to provide the following information
Vendor I.D: In this you enter the ID of vendor
Check number: in this enter the check no
Date: In this you enter the date of
ordering
Quantity: In which you enter the quantity of
order
Item: In which you enter the item
Description: Select the id for description
GL Account: In which you select the inventory
Unit Price: In unit price u enter the price of
the one unit
Amount: when you enter the unit price the
sum of the unit
Price and
quantity is added here automatically by the software.
in this window usually you need not to mention the quantity, item description etc.
ReplyDeleteyou have misunderstood this window