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.