First  to open peachtree software destop

How to maintain vendor

Double click on peachtree software and windo will be appear

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Now click on maintain option and vendor open

When you click on vendor and will b open new accaount

Now fill these information enter you contract . and will be open vendor account

now fill these information purchase defaults. Click the purchase default account purchase rep’ purchase account open

Now fill these information custom fields. Click the custom and open office manager account rep special note

Now fill these information history .click history and last invoice date . last invoice amount’ last payment date ‘ last payment amount open