HOW TO MAKE VENDOR CREDIT MEMOS ON PEACHTREE SOFTWARE

When you want to maintain an account for the return of goods which you are purchased previously from vendor then you want to prepare the “VENDOR CREDIT MEMO” on Peachtree accounting software. This includes following steps which are shown below:

Step no 1

Now you will move on task menu on the Peachtree software and then select “VENDOR CREDIT MEMO”.

Step no 2

When we click on vendor credit memos the following window will appear on the screen shown below:

Step no 3

Vendor credit memos includes following:

·        Vendor id

·        Date

·        Credit No

·        Invoice No.

·        Quantity

·        Item

·        Description

·        GL account

·        Returned

·        Unit price

·        Amount

Step no 4

After completing the requirements which we fill step by step in the vendor credit memos which look like this picture shown below and then after filling it then we save it.