Maintain customer/prospects

First of all open Peachtree Accounting then click on open an existing company.

Now click on ok button then click maintain and select customer or prospects.

In customer/prospects customer i.d, name, address, city, country,telephone number,e-mail

should be mentioned.

In this five tabs are shown;

General

Sales defaults

Payment defaults

Custom field

History

In sales default if general sales account should not mentioned, then it could not be save.

 Payment default is not necessary as it has link with software.

When we click on customer field tab second contact, reference, mailing list, multiple sites are mentioned.

Now go back to general then click on customer beginning balance.

Maintain a chart of account

To build your own company account then click on peachtree software.

We selectoption of an existing company, then we select this option new window will be open.

We click on browse button.

We will select option of toolbar then select the option of charts of accounts the window will be open.

After doing this,three things should be mentioned.

·      Account id

·      Description

·      Account Type

Fill this space accurately and save it.

If you found any error or you forget to write something,don,t worry about that.

Set of a new company

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