How we set the default information?
After opening the Peachtree software we open our company and
then go to the maintain menu and in maintain menu select the default
information then show this window
In this window select the customer and then show this window
This window is for default setting and in this window we do
the changes according to our requirements
In this window first head is the payment terms, and in
payment terms head further heads are these...
C.D.O means cash on delivery and if we lick on this then
show this window
In this window we do the changes according to our
requirements
After doing this we select the next that is prepaid mean
receive the amount advance.
Then next is due in number of days mean in how much days are
due for payments,
Next is due on day of next month in after doing the changes
then show this window
After doing this next is due at end of month and next is GL
Sales Account and Discount GL Account and if these accounts are not then we add
these accounts.
After doing the changes the next icon is Account Aging and
clicking on this then show this window
In which we fill the all columns and set the dates. Remember
first check the due and invoice date.
In which we fill the all columns and enters the all
requirements.
Next we go to the finance charges and set the all columns according
to their requirements
In which set the due days and discount rate and then minimum
finance charges.
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