Set Up Default Information

Default Information feature of Peachtree saves you time in setting up default information about customers, vendors, employees, payroll, inventory, jobs, statement, and general ledger. You should set up default information before setting other things.

To set up default information, follow the steps belows:

1. Select Maintain, click on Default Information.



2. To set up default information about customer, select Customer.



3. To set up default information about vendor, select Vendor.



Click on any item that you want to set up default information.