Maintain Vender Record In Computerized accounting

Maintain Vender Record

First open the Peachtree software and open your existing own build company. Go to the 3^rd maintain menu. Go in default information and select the vender account.

You will get a vender record window

It also includes net dues in days, discount in and percent, Prepaid, Due in number of days, Due on day of next month, Due at end of month Net Due in ... Days/Due on the ...:

 

 

 

Age Invoices By Choose either Invoice Date or Due Date. U can also choose age vendors by Due Date and customers by Invoice Date.

Customer Fields

You can also add customer fields in different like office manager. 2 Account Rep 3 special note and also in point 4 5 

1099 Settings

In G/L Account Id and G/L Description is chart of account that you made previously

1099 Settings: The drop-down list lets you make 1099 assignments for each of the listed General Ledger accounts. You can choose from the following:

Thank you