45 - Processing Batch Payments

Sage Peachtree Accounting 2009 Training in Urdu / Hindi
This video will show the batch processing of payments, where we can have plenty of payments to be made at the end of the month, so rather than manually making payments towards each bill, we will learn how to process all payments in one single wizard. We will as well learn the discount option on invoices, and how to select the invoices based on filters (time due, vendors etc.) specified. Finally we will see options of printing checks.
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Last modified: Monday, 19 October 2015, 12:52 PM