Customers default information

First open Peachtree software from the desktop and open existing company than this window will appear.

Now click on the maintain option and open default information of customer.

When you click on the customer option than a new window will open.  In which there are 5 options: in which first rectangle showing cash on delivery and prepaid which have no discount. While in remaining three options we can give or receive according to the decision of both parties

Now click on account aging than a new window will appear. In account aging you can see the chances of non payment and number of days of payment.

Now click on Custom Fields than a new window will open. In it you can add the further information of the customer and you can also change it.

Now click on Finance Charges than a new window will open. This tab show you the extra finance charges.