Maintain
customer/prospects
Open the
peachtree software and open the existing company following window is appear:
Click in the
option maintain following option is appear:
Click
in the first option following window appear:
In this
window customer ID enter and the name of the customer and GL account in the general
option.
Click in the
sales default following window appear:
In this
window enter the sales default information.
Click in the
payment default following window is appear:
Enter the
payment default information in this window.
Click in the
option customer field following window appear:
In this
window customer field information is enter.
Click in the
history option then following window appear:
Enter the
information customer history in this window and save it.
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