How to maintain Vendor

First of all open Peach tree software and existing company then select maintain option then following window will be open.

Then select vendor option then following window will be appear on your screen

                                                                           

Firstly we select general head in which we record contact information, account no, address, city, country, e mail, fax, telephone etc. Then we select purchase defaults then following window will be appear on your screen.

By clicking purchase default head we record purchase representative, purchase account, tax ID no, ship via like courier etc. Now we select custom fields then following window will be open.

In custom fields we record office manager, account rep, special note etc and in blank box we save extra information about vendor. Now we select history then following window will be open.

In history head we save vendor previous record for example vendor since, last invoice date, last invoice payment, last payment date etc.