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.