Vendor credit memo

                     

   Vendor credit memo

Purchase goods from vendor and return due to any reason, company made vendor credit memo. Process is given below:

Open the peachtree software and click the option task, following list are open:

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Then select the vendor credit memo, following window will appears :

In this window enter vendor ID, select the date, credit no, return quantity, items, description, GL account and par unit price and then save it.