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T E A U M Standard Terms Sets Default...
Dialog may appear differently depending on Windows style options and where it occurs.
Sets Default Terms, Credit Limit, and Credit Status
Due in number of days
Due on day of next month
Due at end of month
Net due in
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
Discount GL Account
# of days
Over 90 days
Charge finance charges
On invoices: 0
days overdue, up to: $
Annual interest rate:
On balances above that:
Minimum finance charge: $
Charge interest on finance charges
Finance Charge GL Account:
Appears on invoices and statements as:
Print finance charge warning message as:
Overdue invoices are subject to late charges.
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 Select for Deposit
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.
C:\Program Files (x86)\Sage Software\Peachtree\
Sage Software, Inc.
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Last update: 31-Mar-2010 4:06 pm