How to maintain vendor credit memos

v Peach-tree software

·        How to maintain vendor credit memos

Step 1 :  click on Task option and select vendors memo option

Step 2: after perform 1^st step, this window will open

This window shows Purchases return, means the things that you’re going to return to your vendors.

Different steps in this window.

1.       Vendor Id # will be written in the vendor id bar.

2.       Date: The date of making and recording document.

3.       Credit no: this cr # is for record.

4.       Terms:  how much discount you are going to get from your vendor?

5.       When you will select the vendor then the tab will automatically change from “Apply to purchase” to “Apply to invoice no”.