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How to make payment to vendor?

First of all we will open peachtree software we click on task button this window will appear

Then we click on payments option and this screen will appear

This payment slip will appear

Then we will select the vedor from the search option and our vedor list appear then we select vendor from it

After that we have to write

·        Check no.

·        Date

·        Quantity

·        Item

·        Description

·        GL account

·        Unit price

And then save it

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                    SALES QUOTATIONS AND SALES ORDER

Firstly we open Peachtree and click the task than we click the quotes sale order...

After we click the quotes sales order the window will appear….

We write all the information about the requriments sach as customer id,customer PO,quotes no,quantity,sale rep,item,description,unit price,amount than the wimdow will appear.

Then save it…..

We click after that on sales order window will appear:

We write all requirement are sales description,ID quantity, item and fill all information and save it…,