Record payment in peach tree

Record Payment in Peach Tree

how to record payment in peach tree?

we have to record the payments in peach tree

for the payments in peach tree first of all we have to click on the task then then click on the payments and the screen is infront of the computer is of payments 

this is the payment screen , and in it very first we have to enter vendor id:

then the check number for which the payment has been made

date for sure , its an important part then ammount in figures 

then fill the left side of payment and cash current balance

Then on the right side pay to the order number of..............................its compulsory and the other personal information if required

Then fill the coloumns like quantity , no of items for which you are going to make your payments and items like chair , table etc its number have to enter  then per unit price u have entered and then finally total amount is infront of you which you have to pay

After this the following screen is in front of your system when you have entered all the data

If u entered new account for payment then you have to go to the back to the chart of accounts for this purpose and enter the data like 710 purchase order then move back to payment account and make payments

if you have done following screen will appear