HOW TO MAINTAIN CUSTOMER PRSPECTUS

Firstly we enter and open the Peachtree and enter on I con maintain as    

    

When it is open we click on customer prospectus while clicking this window will open as

Then this is open we write the customer data write the customer ID, name and contact of customer.When we write the address we select the address for that customer

And write the all general information which is given to us.

We select the prospectus if customer does not purchase any thing and we want to delete customer we tick on inactive

After it we click on sales default as this information show

Then we write the information of sales default

If GL sales account is not writing then we select it as

After it we click on the payment default and this window open as

And write the above information on it when goods are on credit we write the credit card number and money automatically cutoff

Afterward we click on the custom field and this window will open as

And write the data on it second contact, references, mailing list and multiple sites

After it we click on the history and this information show as

  

Andwrite the last invoice date and amount of the invoice on it and also the last payment date and last payment amount on it