VENDOR CREDIT MEMOS… MAINTAIN

VENDOR CREDIT MEMOS… MAINTAIN

First we open peach tree  In peach tree to select the option “Tasks”  & the sub option IS TO vendor Credit Memos….   

After we Click the option  the following  screen will b appear, Some of the option are fulfill.

. VENDOR ID

. DATE

. CREDIT NUMBER

After that we fill the following quantities here are some:

. Quantity

. Item

. Description

. GL Account

. Unit Price

. Amount