How to maintain vendor’s account in Peachtree.

How to maintain vendor’s account in Peachtree.

1.     From the above maintain menu click on to the second option which is vendors.

          

2.     When we select the vendors option from the maintain menu then this window is opened. In the upper section vendor I.D and name field in which we can write the name and I.D of the vendor. And in the lower section there four taps are seen general, purchase defaults, custom fields, history.

3.     In general tab we will enter the vendor’s contact, account number, address, city zip and country, email I.D, telephone numbers and etc.

          

4.     In purchase defaults tab in which purchase rep, purchase acct, tax I.D #, ship via, terms and delivery methods in two methods paper form and email.

5.     In Custom fields tab we can write all the information of the customer.

6.     In history tab we can see the purchase history in this window as you seen that purchases records are seen period history , purchases , payments of the purchases ,last invoice date , last invoice amt, last payment date and last payment amt.