1: first of all we open the Peachtree accounting

After opening the peachtree we will select an existing  company

                                

2: after  that this page will appear

3: after that we will select maintain fro the menu bar

Than default information and then customers.

4: after selecting customers default this page will appear

We will first select payment terms

C.O.D= cash on delivery

PREPAID= this means that your cash should be first deposited than delivery will be done

DUE IN NUMBER OF DAYS:  this means that if a customers buy the products through credit cards and made whole payment with in 10 days then he will be given 2% discount.

DUE AT END OF MONTH: it means that payment will be made on the end of month

GL SALES ACOUNT: in this we can set the accounts by double clicking on the space given in front of GL sales account.

DISCOUNT GL ACOUNTS:

5: after payment terms we will select account aging

In this you can see 2 types of age invoices.

a.       invoice date

b.      due date

now its our choice that whether we select invoice date or due date

6:after account aging we will select customs field