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