How to maintain vendor record in Peachtree accounting softwar

First we open the Peach tree accounting software  

We selected the vendor’s

After the selecting the vendor account is open

Vendor id , written vendor name select  general. In general contact name of vendor of the company, account id., address, city zip code and country, vendor type and other information like Telephone, fax no. , email and web site.

When we moved from purchased defaults,

Purchased defaults we fill the purchased rep., Purchased account no. , tax id. , select they deliver from paper form or email.

We open the customer fields

Office manager name and account rep. and special note we can written about vendor’s  

And in the history

In history vendor  since  the join, last date of invoice and amount, last date of payment and amount and all information is full fill we can saved the record about vendor of the company.