40 - Paying Bills as Received

Sage Peachtree Accounting 2009 Training in Urdu / Hindi
This video will discuss entering bills that we either have paid already or as well learn how to enter partial payments if we have not paid in full at the time of transaction, additionally we will learn the concept by adding a new vendor that is already not in our vendor list, later we will use the same vendor to make payment considering scenario where we went to vendor and made purchases already and now entering the bill in our records.
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Last modified: Monday, 19 October 2015, 12:49 PM