default information

                      DEFAULT INFORMATION OF VENDOR.

Firstly we open a Peach tree software and we select an option maintain from a Peachtree menu. Like as:

After selecting the option maintain we click on the option default information and select the vendor option. As:

When we select the vendor option the following window will displayed:

PAYMENT TERM:

                                                          In payment term two main heads are involved standard term and set default term for purchase. In standard term  following terms are involved:

c.o.d

Prepaid

Due in number of days.

Due at the end of the month.

And in set default term for purchase included the following term:

Net due in

Discount in

Discount%

After that we fill the GL. sales account. LIKE AS:

ACCOUNT AGING:

                                             In account aging two main heads are involved:

1: age invoice by.

2: aging categories.

AGE INVOICES BY:

In age invoice two terms are involved:

          Invoice date:

                          This is written on the document at the customer desire.

         Due date:

                         This is written on the document by the company:

AGING CATEGORIES:

                                  In aging categories no. Of days and column headings are involved, first column mean 30 days and column heading means we 0-30.

And it has 2, 3, 4 column. As

CUSTOMER FIELDS:

                                                        In customer field we fill the field labels in which include the office manager, account representative, special note. As:

1099 SETTINGS:

                            If we change anything we can change from the reset default. As: