How to Make Payment to vendors and creditors
Step 1:
In Payment
of Vendors
First open the main menu of Peachtree the on tab you see
there is “Task” click on it then u have payment option in it then click on it .
like this .
Step 2:
After selecting the” Payment” you have on your screen
Then u has to vendor id which is important then enters the
cheque number, quality, item, date of payment, Account, unit price, description
After fill these all information you complete the payment of
vendor and creditors
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