How to maintain vendor

First open the Peachtree software from desktop.

Double click on Peachtree software and open existing company than a window will appear.

Now click on maintain option and open vendor.

When you click on vendor a new window will open.

Now fill this information like enter your contact, account, address etc and click on Purchase Defaults than a new window will open.

Now fill this information like vendor id, name, purchase rep etc and click on custom fields than a new window will open.

Now fill this information like office manager, account rep etc and click on history than a new window will open.

Now fill this information like vendor id, name, vendor since, last invoice date etc.now your vendor account will complete.