How to maintain the customers?

Open peachtress software

Click on the top option Maintain  than go to Default Information

And than customers

This window will open

In payment terms we can set the option according to our choice

COD means cash on delivery

Prepaid, option is given when they made payment on time with discounting

Due in number of days is a term when net due days from receiving the payment from customers with discounting and discount percentage

Due in next month is same except the option of due months

We give account number in GL account number

We give account number is discount GL account

Next tab is Account Aging

This will give the maximum limit of permanent from customers. Date can be set according to invoice and due date.

Custom field is used to enter about extra information for the customer

You can add another question, information regarding your customers.

Its annual rate

Its minimum charges

If the balance is above the payment what percentage will be charged?