Firstly we
open Peach tree software and select a option “task” from a menu bar.
Like as:
After that
we select an option “vendor credit memos” and a window appears like as:
And vendor
credit memos window appear as:
After that
we select a vendor id and enter the following information like, date, credit no,
quantity, item, description, and a unit price.
These all things
are necessary to enter in the vendor credit memos like as:
Now vendor
credit memo is prepared.
you have not mentioned the correct way to record a credit memo. once you have selected a vendor ID and then date, then you will select the invoice and then only the returned quantity.
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