PREPARE VENDOR CREDIT MEMO

PREPARE VENDOR CREDIT MEMO

In order to maintain vendor credit memo we go to the peach tree software and click on the task and select the vendor credit memos option as shown in the below picture.

After clicking on the option a new window will open showing the following items to be filled as show in the below picture

This window is showing the information  we have to fill which are as follows:

     Vendor ID

(Write the vendor id in this feild)

     Date

(write the date on which the transaction is to be done)

     Credit no

(Write the credit number which the vendor is using to purchase the particular items)

     Quantity

(The quantity which we are going to return  must me written)

     Item

(This feild  shows the original purchase invoice)

     Description

(This shows us the items that we entered in the inventory feild is to be added over here)

     Unit price

(Write the unit price in this feild)

Then after doing this click on the option “SAVE”