42 - Writing Checks for Cash Purchases

Sage Peachtree Accounting 2009 Training in Urdu / Hindi
This video is all about creating checks in Peachtree, This scenario where we have made purchases from a new vendor where we made purchases of office supplies. We will see how to enter reference in case if we have issued check already, going to issue check, made cash payment or by electronic means. We will as well learn the case where our collective expense has to go under different account heads. Finally we’ll have a look into how to view created checks.
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Last modified: Monday, 19 October 2015, 12:51 PM