Peachtree-Vendor Credit Memos:

 Firstly we have to select the credit memo from taskbar and select the vendor credit memos.

                                         

When we click on vendor credit memos the following widow will display

                

·        Vendor id

·        Date

·        Credit No

·        Invoice No.

·        Item

·        Quantity

·        Returned

·        Unit price

Then fill the given requirement such as vendor id, credit no, date then we will enter the quantity ,item description,Gl account ,unit price but make sure that you must have vendor available. After fill the requirements the following widow:

                   

After completing that all requirements then save it.