Vender Credit Memo

Vender Credit Memo

The following steps should be taken while maintaining the vendor credit memos:

The first step is to open the Peachtree software installed in our computer.

After opening the Peachtree software we will open the company that we are entering vendor credit memos.

We will click on the Task option provided on the top of the screen and select the vendor credit memos as shown in the following picture:

When we select that option the following  window will appear:

In this window we will enter  the following information.

·          The vendor id of the vendor

·         The date of the that memo

·         Credit no of that memo

·         Quantity of the item

·         Name of the item

·         GL account

·         Unit price of the item.