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Old 08-Dec-2009, 4:00 pm   #1
FaultWire
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Warning Customer Defaults - T E A U M Standard Terms Sets Default ...

Dialog text:
T

E

A

U

M

Standard Terms

Sets Default Terms, Credit Limit, and Credit Status

C.O.D.

Prepaid

Due in number of days

Due on day of next month

Due at end of month

Net due in

30

days

Discount in

0

days

Discount Percent:

0.00

Credit Limit: 2,500.00
Credit Status: Notify Over Limit

Notify Over Limit

Sets Default Accounts for new Customer Records, the

GL Link Accounts

Sales Account can also be changed in each Customer Record

GL Sales Account

4000

LOOKUP

Professional Fees

Discount GL Account

4900

LOOKUP

Sales/Fees Discounts

Invoice date

Due date

# of days

Column Heading

1st Column

30

0-30

2nd Column

60

31-60

3rd Column

90

61-90

4th Column

Over 90 days

Charge finance charges
On invoices: 0

days overdue, up to: $

0.00

Annual interest rate:

0.00

%

On balances above that:

0.00

%

Minimum finance charge: $

0.00000

Charge interest on finance charges

Finance Charge GL Account:

4200

LOOKUP

Appears on invoices and statements as:

Late Charge

Print finance charge warning message as:

Overdue invoices are subject to late charges.

Payment Methods

You may add up to 10 methods of payment that your business accepts. This list is available from the sales/invoicing and receipts screens.

In Receipts

In Select for Deposit

Field Labels

Enabled

1.

Second Contact

2.

Reference

3.

Mailing List?

4.

Multiple Sites?

5.

Custom fields can be used to enter extra information about Customers. Use the fields above to label them on all your Customer screens. The enabled box must be checked for text to be entered.

OK

Cancel

Help

Issued by: Peachtree Accounting for Windows
Vendor: Sage Software, Inc.

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