How to make payments in peach tree

    How to maintain purchase receive inventory

Here we will also give the id of vendor when we will put the vendor id then all information will be in front of us.

After that we will write date of transaction and the invoice number of goods

When we will give invoice number the curser will automatically change and will be in apply to change order number

After all the process we will give quantity description account and unit price og the goods that we are receiving.

How to make payment to vendors and creditors

First we went to the menu and select the payments and select the other option.

Ø  We select the payment and went to the vendor id

Ø  We select the date of our company

Ø  And purchase discount is met if we can avail this opportunity within 10 days.

Ø  And proper check  no is included

Ø  And click on the payment

Ø  Invoice no is compulsory

Ø  Item no is must include

Ø  Unit price is must include