Maintain Vendor Records

Step 1: First open Peach Tree Accounting Software and your company. After that form maintain menu select “Vendors”.

                               

     Step2 : Following window will open. Enter Vendor ID and Name.

Step3: Select “General tab” to enter basic information of vendor such as Contact, address, fax number, phone.

Step 4: Select “Purchase Default” to enter Purchase transaction. Then there is Option of Purchase rep, Purchase account, Tax ID Number, Ship Via and form delivery option.

            

  

Step 5: Select Customer field option to enter Customer field information.

Step 6: Select “history” option to enter Vendor history such as Vendor since, Last Invoice Date, Last Invoice Amount, Last Payment Date and Last Payment Amount.