How to make payment to vendor:

First we open the task at the top of peachtree accounting  and click on payments as shown below,

We select the account you can give payment to vendor with in cash or bank,

The payment slip is open are given below,

After the open the payment slip open we want to give payment to over vendor we select the vendor id as given bellow,

We select the vendor id and write good description write quantity of good and unit price of good and automatically total amount is show at the end we saved and check number is must given,

Write check number date click on cash balanced are given below,