DEFAULT INFORMATION CUSTOMER

First we open a peach tree software and then select a existing then coming towards some of different options on front screen we going a third option on maintain and then this option give a maximum option involve one option  default  information and we laying caser on this option customer default. Then I select a picture on default customer. I push a key on mention on key board print screen and then control v on microsoftword. This first one option is payment terms I choose days and discount.

And then I moving toward in the second option which is account aging they give some of different option age invoice by invoice date and due date there are two age invoice which I explain. And then different ages in the age group while there give us four steps and column in the age group select.

And then I move to the next option customer fields and they also give a different option related to customer field second contact reference and mailing list multiple sites they also give which we ambition we change all this there option.

And then I moving toward finance charges and there are so many option give us to fulfill this desire and so on all the prospects on this company. First one finance charges on invoice and overdue day up to and then annual interest rate on balance above that minimum finance charges interest on finance charges finance charges general ledger account appears on invoice late change.