How to set the default information?

How to set the default information?

In peach tree soft wear .we open a company and go to the maintain menu and in which we turn on default information and click the customers point

And then this window is open

This window is for default setting .in this window we do the changes according our requirement in this window first head is the payment term in payment term further head are these cod means cash on delivery and if we click on this then show this window

We set the requirement according us.

After doing this we select the prepaid mean receive the advance amount

Next is due the number of day’s means how much day is due for the payments

Next is due on day of next month after doing this

Next is due at the end of month

Next we go to the account aging if we click the due date.

We set the all columns

We go to the custom field .in which we complete fill all the columns

Next we go to the finance charges and fill all the columns and set the price s and last charges.