How to saved the customer information in Peachtree Accounting

First we open the Peachtree Accounting software click on maintain and select customers / prospects

After the selection of customers / prospects the software open the maintain customers / prospects

We can fill customer id for example 100 and name of the company like abc company. In general tab we can write the first one in contact those person name whose can create the link between the companies. Address of the company of customers, city zip code, and country telephone etc.

After we fill the general and go for next tab sale defaults

                     

In sale defaults sale representative the person name, GL sale account return the account number, open P.O the purchased odder which we can record in comprised system they can record. Price level  they can recorded 1 to 10.

After the full fill the sale defaults we go for payment defaults

                                           

in payment defaults we can take credit payment to the customer , first we fill the customer card  holder name  , address , country name , credit card number, expired date,

After the full fill we go for customer fields

In customer field we can write the other information about customer.

 After the filling the information, we go for history

We full customer year, invoice date and amount, last date of payment and amount, last statement date after full fill all requirement we press the save the information can saved in the software.