How to Make Payments to Vendors and Creditors

Payments

After selecting the payments following window will be displayed

We will select the vendor I.D.  Invoice No, Due Date and Amount will be present.

After that the discount amount will be displayed.

When we will click on the pay option the payment amount will be present with the discounted amount.

If we delete the discount option then the amount received will be without the discount.

The discount account has to be made

In case the discount is not avail by the vendor then the discount account has to be selected.

In case the discount is availed by the vendor, then there is no need to select the discount account.

 This is the procedure of recording payments to debtors and creditors in peach tree and how to avail discount.