How to maintain customer prospects

Open Peachtree software from desktop. 

When you open the Peachtree software open the existing company.

Now click on maintain option.

Now click on customer prospects a window will appear. In this window you can enter the customer id, name, contact, address etc. These are general information.

Now click on sales defaults other information will open here you can enter sales rep, GL sales acc, open PO etc.

Now click on payment defaults other information will open which are the method of payment with credit card if the payment received by credit card then you can fill it.

Now click on custom fields other information will open here you can enter the second contact, reference, mailing list, multiple sites.

Now click on history other information will open here you can enter the history of the customer like customer since, last invoice date, last invoice amt.

Now save it.