Vendor Credit Memo

VENDOR CREDIT MEMO

Vendor credit memo is basically used to record the PURCHASES RETURN. To record purchases return in Peachtree software simply go to TASK bar and click on VENDOR CREDIT MEMO.

When we click on it we have a window on our screen and we have to put all required information in it.

First of all select the VENDOR ID. We have to select the vendor id of that vendor to whom we are going to make purchase return.

Select the vendor ID and write DATE and CREDIT NO in the circles mentioned in the above window or picture.

Now we will start entering information in this window which is required to complete the process of making VENDOR CREDIT MEMO in the Peachtree software

Enter QUANTITY, ITEM, DESCRIPTION, GL ACCOUNT, UNIT PRICE and AMOUNT of that item which we are going to return. And then SAVE it.

We can also check it through the same procedure which we use in CREDIT MEMO. Click on OPEN which is written on the top

When we click on we have this purchase return on that window which will appear on our screen after clicking on it.

Now if we double click on this BLUE line we have all information about purchases return on our screen which is mentioned below.

Now this is the end of the procedure of making VENDOR CREDIT MEMO in PEACHTREE SOFTWARE.