How to maintain customers/prospects

First we open the peachtree software and then open over company click on the maintain menu then this window is open

In this window we will click maintain menu and then we find this

And after that we click customer/prospects

After click on customer/prospects we find this screen.

              

In this window we divide by 2 parts one is called header field that is upper tab and 2^nd is called Tab.In this we enter the customer id ,enter the name of customer and the telephone number

After this we click the sale default button then this window will show

In this window we enter general sale account and in this next purchase order this is for that purpose that we receive for the supplies, Goods but still not supplied and next is resale

After this we click the payment default button then this window will be appear.

In this window show the address which we enter and also show the credit card number and expiration date.

After this click the next column customer field and this screen will be appear

In this we enter the customer second contact and also do the change in existing field.

After this we click history column and this screen will appear.