Vendor Credit Memos

When we want to account for return of goods previously purchased. Then we prepared Vendor Credit memo in Peachtree.

First we open the software of Peachtree and then we move on the task menu and select the option of Vendor Credit Memos… 

And then the following screen will be appear,

Some information provide in this window like that Vendor ID, Date, Credit No., Quantity, Item, Description, Unit Price and  Amount. This window is on the “Apply to Purchases” after selecting the vendor ID move to “Apply to Invoice No”. And then we select the Invoice No, and put the quantity of returned item and then the press Enter button on the keyboard and then the automatically calculate the total amount..

And now we click on the SAVE BUTTON.