HOW TO MAINTAIN CUSTOMER RECORD IN PEACHTREE
We select the customer record in Peachtree
and we select maintain.
Firstly we
select the existing company and then we select maintain.
1_customer.
2_prospect.
Then we select the general.
We select the sales default.
In sales default we first choose the
customer id.
Name
of customer.
General sales account
We can change the information through payment
defaults
.
We record the customer information.
When entering a new customer
you can enter information on this history tab
First we select the maintain and then we choose
default information and customers.
If Cash on
delivery the discount will be not met.
In Account Aging IS consist of two approaches
1 – INCOME STATEMENT
2—BALANCE SHEET
In custom fields other department information is
available
Calculating flat rate in finance charges
method.
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