How to make payments

Open peach tree software and click on the task option a bar is open from which we choose payments.

When we click on it a dialogue box is open from which we have to select the way in which we want to make our payments like petty cash and cash in bank.

After selecting a new window is open in which vendor id,check number and date.

There is also require the quantity, item, description, G L account unit price and amount.