Vendor Credit Memo

Vendor Credit Memo

     Vendor credit memo means to return the goods or a portion of goods to the vendor. To record the vendor credit memo open the Peach tree software and go to Task Bar.

   

 In Task Bar go to Vendor Credit Memo like that:

When you click on the Vendor Credit Memo the following window will appear:

This is how the Vendor Credit Memo looks like. Put the Vendor ID in the search bar to which you want to return the goods. When you enter the Customer ID, Apply to Purchases: 0.00 shifts to Apply to invoice:0.00.

Enter the Credit No, Quantity Items, Description GL Account and the unit Price. At the end saves the record.