Vendor Credit Memo

Vendor Credit Memo

First of all open the Peach Tree software the existing company. From the menu bar select the task option and further select the sub option Vendor Credit Memo like

 

A window will open

Select the vendor ID from whom you want to give the goods back that you ordered after receiving those goods. And select the credit no.

After selecting the vendor select the invoice
like

Then give the amount of the goods to be returned.

Now save the information.