DEFAULTS INFORMATION

                                     DEFAULTS  INFORMATION

First of all Peach tree is open then open the maintain and after open the maintain  then  open the customer defaults

Then open the customer defaults accounts in customer defaults accounts there are given the five steps

The first step is payment terms in payment terms is write down the net due days  customer discount and credit limit and write the GL sale account and discount GL accounts

The next step is account aging in account aging there are two parts

·        Age invoices by

·        Aging categories

In age invoices by there put the invoice date and due date

And in aging categories there put the days

The next step is custom fields ,in custom fields there is a single part of  fields labels in this put the custom information

There is the four step is finance charges in finance charges there are three important part like

1.      Charge finance charges

2.      Charge interest on finance charges

3.      Print finance charges warning  message as

  

The last one is a pay methods in pay methods there is define a payment methods of customer default information.