HOW TO MAKE THE PAYMENT

HOW TO MAKE THE PAYMENT

in order to record the payment using the Peachtree software we need to follow the followings steps

First of all we will open the Peachtree software installed in our computer.

We will open the existing company that we are entering data

After that we will click on the tasks button given on the top of the screen and select the payment option as shown in the following picture:

When we select that option the following widow will appear on the screen

In this window we will enter the following  information:

·         First we enter that whether it customer or vendor of which we are going to record the payment

·         We will enter the name of the customer/vendor.

·         Type the check no.

·         Enter the date of payment.

·         Quantity of item and name of the item against which we are recording payment.

·         GL Account.

·         Unit price of the item.