How To Maintain Vendor Credit Memo

First of all we will open an existing company in Peach tree and go to the task menu to click on vendor credit memo.

Vendor credit memo means that we have some defective goods and we do not want to remain in it in our stock. For this following steps must be taken. When we will select vendor credit memo option then following window will open in front of you.

Here we will write

·         vendor ID

·         date of return

·         A/P account that is already maintained in chart of accounts