VENDOR CREDIT MEMO

Firstly we open the Peachtree software, and open an existing company than go to the task menu and select the option VENDOR CREDIT MEMOS . Following window will appear.

After that fill the following information which are given in vendor credit memo page :

·       Vendor ID: Vendor ID must be written in vendor ID option 

·       Date: Write the date on which we have to make this document.

·       Credit no: The credit memo number will be in this option which is issued by the vendor.

·       Quantity: write the number of the item which are going to b return.

·        Item: This options shows the item mentioned on the original purchase invoice.

·       Description: This option shows the item description which we entered in the maintain inventory items.

·       Unit price: Write the unit price for the item.

Then press the save button to save all the information.