Payments

Payments

To record payments at Peachtree go to Tasks at the bar above then select PAYMENTS..  

Give a VENDOR ID by going through LOOK UP BUTTON and if you don’t have an id then Double click on the bar and create a Vendor Id.

Give some of the essentials as Check Number, Description, Date and Amount after all the steps make it save.

Purchase order Number

Purchase Order Tasks

How to save Purchase orders:

To save purchase orders go to the Peach tree tasks option and then choose “Purchase Orders”

Give the vendor id; if vendor id is not saved then make a new by double clicking on the vendor id option.

Here fill the essentials like Date, Good Thru, PO No, Quantity, Item, Description, here the GL Account will be itself mentioned then give the unit price and by pressing the enter key the amount will be total itself.