1: First of all we will open the peachtree accounting

Then chose the existing company

 2: After opening the existing company this page will appear and from here we will chose maintain

After choosing maintain we will select customer perspective.

 3: Then we will select general

In this we will write the contact info of the customer

Ship name

Address etc

4: Then we select sales default

In sales default we write sales representative

Ship via

Resale number

Pricing level

 5: Then we select payment and defaults

In this we write about the credit card holder’s information

Its expiration date

6: Then we select customs and fields

In this we can change the whole information by going in default information

 7: Then we select history

In this we write the record

Last invoice date

Last invoice amount

Last statement date