VENDOR CREDIT MEMO

First we go to the tasks in Peachtree and in tasks we select the vendor credit memo the window is appear.

After selecting the vendor credit memo the next window is appear that is used to returns the goods we purchased and wants to return. in this window we select the vendor id. Give the date and credit no. and then we select the account payable and click on apply to purchase and after it we click on apply to invoice no. then we select the invoice.

After it we give the quantity that required and then select the item and give the per unit price.

In this window we select the invoice and shows the quantity that we want to returned and then give the unit price and select the items.

In this window we click on <No Invoice Selected> then this window will appear.shows the quantity that we want to returned and then give the unit price and select the items.