vendor credit memo

Vender Credit Memo

To make vender credit memo in Peachtree software firstly we will click on task menu option and select the vender credit memo which is shown as following

After selecting the vender credit memo window will appear and

now we will fill the required information as asked in the above   window

1. vender ID

2. Date

3. Credit No

4. Quantity

5. Item

6. Description

7. GL Account

8. Unit Price

9. Amount

After providing information we will save it