peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida
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Getting Started Guide
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3
Lesson IV—Accounts Payable
In this lesson you will learn about entering vendors and using the accounts
payable functions of Peachtree Accounting.
payable functions of Peachtree Accounting.
You will learn how to:
•
Update a vendor record
•
Enter a purchase order
•
Receive inventory and record the purchase invoice
•
Display a journal entry using Accounting Behind the Screens
•
Make a payment for the purchase invoice
•
Print a disbursement check
•
Analyze payments to vendors
•
Hide and display G/L accounts in task windows
Estimated Lesson Time: 30 Minutes
Beginning the Lesson
If you are continuing from Lesson III, follow the steps below before
proceeding with the lesson.
proceeding with the lesson.
1
From the Options menu, select Global.
2
In the Hide General Ledger Accounts section of the Accounting tab, select
Accounts Payable. Make sure the Accounts Receivable and Payroll Entry
check boxes are clear (not checked).
Accounts Payable. Make sure the Accounts Receivable and Payroll Entry
check boxes are clear (not checked).
The rest of the global options are set up properly from the previous lesson, so
you can now proceed with the lesson.
you can now proceed with the lesson.
If you are just starting the lesson, do the following:
1
Start Peachtree Accounting and open up the sample company, Bellwether
Garden Supply.
Garden Supply.
2
If the Action Items window appears, close it for right now.
3
From the Options menu, select Global. The Maintain Global Options
window appears.
window appears.
You need to make sure that the tutorial global options are set up
properly.
properly.
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