How we set the default information?

first we open peachtree software then we go to the maintain menu and then we click default information ,this screen will appear

From this screen press customers button and this window will appear.

In this you can see the first one is “payment terms”.

In payment term there are different standard terms like

C.O.D:  stand for cash on delivery which means when you purchase some thing you give money at that time.

Prepaid: in this you have to give money first and then you can purchase.

And you can select other check box.

After this we will click on account aging box and this screen will open.

In this we can age invoiced by two method first is invoice date and second is due date.

The next is custom fields in this one is empty and we can write more information.