Vendor Credit Memo

               Vendor Credit Memo

First we open the Peachtree software, and open an existing company than go to the Task menu and select the option Vendor Credit Memo as shown below in the picture.

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 is going to b return.

·          Item: This options show 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.

è Ater filling the required data, press the save button to save all the information.