Vendor Credit Memos

First open Peachtree and then go to the task bar and select the vendor credit memos.

After selecting vendor credit memos following window will open. Now fill the requirements.

First select the vendor ID with the help of look up button then give the credit no. After this select the item with the help of look up button, then select the date, add  quantity, GL account, Unit price and then save this information. In this way you can make vendor credit memos.

How to make payments

After opening peachtree go to the task option and select payments.

When you will click on payments the following window will open.

After opening this window select the vendor ID with the help of lookup button and then select date then give full information like name, quantity, item, amount and unit price. In this way you can make the payments.

Purchase Order

After opening the Peachtree go to the task menu and select the purchase order. You can enter a purchase request here from a vendor.

When you will click on the purchase order option you will have this window.

After opening this window select the vendor ID, PO number. Then select the item and provide its information like quantity, amount, unit price and accounts payable. Also mention the today’s date. In this way you can have a purchase request from vendor.