Peachtree-
Vendor Credit Memo
Step 1:
first open Peachtree Accounting software and your company. Then from the menu
select “task” and the select “vendor credit memo” as shown below:
Step 2 :
Following window will appear as shown below :
Now enter
Vendor ID, Date, credit No. In apply to purchases enter quantity, item,
Description, GL Account, Unit price Amount, Job.
