Vendor Credit Memo
Step 1:
First open then Peachtree the main page then you has to
select from tab “Task” then after then select the “vendor Credit Memo” like
this
Step 2:
After selecting the vendor credit memo then you have on your
screen
Now enter the vendor id in “Vendor ID” and then enter date of
return good in “Date” then enter the reference number in “Credit No”. When you
select the vendor the “Term” will automatically fill.in “A/P Account” enter the
accounts payable from chart of accounts.
Then tab will automatically move from “Apply to purchase” to
“Apply to invoice no” when you select the vendor. Then save it.
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