Peachtree tutorial part 19 -How to Record Paying for Expenses|ለወጪ ክፍያ እንዴት መመዝገብ ይቻላል | Payment

Expense Payment means a cash payment to be made by the Company to supplier or any other person/company or the aggregate amount of all fees, costs and other expenses (including legal fees, financial advisory fees, consultant fees, filing fees and travel expenses)
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[@genetabera7421]

ቪድዮው በጣም ጠቃሚ ነው አመሰግናለሁ ፡፡ እባካችሁ ደሞዝ ስንከፍል ጡረታ እና ግብር በቀጣይ ወር ላይ ስንከፍል ፒችትሪ ላይ እንዴት ነው ጆርናል የምናሣልፈው

[@bebrave17]

Good morning i like ur courses.it is so good and knowledgable. Could u show us how to know the total expenses of the company all the options that i should follow?

[@EthioSoftTech]

Thank u. I will show you indetail in the coming tutirial. Anyways you can follow the following steps
1.Clik in report then fincial report then 2.income statement then sep period the u can generare it .
Inthe output page you will see the exepenses in the income statement

[@tsegawabebayehu811]

pay to the order of ...not active what shall I do! bro

[@EfronTesfaye-sq1br]

How to record withholding on Peachtree

[@mikeyasfikre1865]

settlementun betasayen

[@taferehagos7883]

Pay to the order not active what is the solution

[@EthioSoftTech]

it seems inactive just click on new next to payto the order of and write on it