First we
open peachtree and click “Maintain” and
then click “Default Information” and then
click on “Customer”.
After the
clicking on Customer the following window
will appear , The five further parts are shown nub one “Payment Terms”
in this term the default term sale and default for credit were set on the
following:
In the
payment term the general sale account and discount general account which was
written on chart off account:
In the
second step “Account Aging” the two further classified first is Age invoice and
the second is Aging Categories and the
following option will brought down:
The third is “CUSTOMER FIELD” in this field the some of the field label in
on the screen:
The fourth
step is “Finance charges “ here are some type of charges Charges finance
charges , Charges interest on finance charges and some others which are as on
the screen:
The fifth
and last step is “Payment method” here
are some payments which are as on the screen:
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