Maintain Vendor Credit Memo

Maintain Vendor Credit Memo  

The vendor credit memo in peachtree is also mentain jut like others account so for the vendor credit memo click on the task first and the find the otion in task about vendor credit memo , its a memo to enter information about vendor credit so click on the vendor credit memo and a screen will be opened infront of you that is of vendor credit memo

The following screen is of Vendor credit memo in front of u , its about vendor so you have to enter the vendor id on the vendor credit memo then the date which is very compulsory then the order no which u have , you have to enter that order number on it .

also item class, reference , and account payable 

In the credit memo you have to first of all enter its quantity in numbers  the the item class like Ali furniture and descripition like chairs , tables , cement etc......

then its unit price, unit price the price of per item and finall the whole amount on the behalf of its qunatity which you have to entered