To enter the default information, first of all you have to select the option of “MAINTAIN” and after that select the option of default information, and there is again a list from which you have to select the option of customer After that the following window will appear It is window of customer defaults..in this window you have to fill out the certain things about your customer .Payment Terms .Accounts Aging .Custom Fields .Finance Charges .Pay Methods First of all we discuss about the “ PAYMENT TERMS ”..in this option you have to fill out the following things C.O.D (cash on delivery)..if you select this option, it means you will receive cash from this customer on delivery..Then you will have to set only the credit limit.. Second option prepaid Second option is the “ PREPAID ” if you select this option,it means you will receive the payment in advance..in this option you will also set the credit limit.. Next option “DUE IN NUMBER OF DAYS” In this option you will have to selct the ...