Maintain Vendor Credit Memos

To maintain vendor credit memos, first of all open the Peachtree software, click on “Tasks” and select the option of “Vendor credit memos” from drop down menu like below..

After clicking on that the following window will appear..

Now first of all select your vendor id to whom you are going to return the goods, there are two tabs in that window

1) Apply to purchases

2) Apply to invoices

Apply to purchase is for that purchase whose purchase order was not made and you purchased the goods directly and now you want to return the goods, then you will use this tab

If you purchased the goods through purchase order and now you want to return the goods to vendor, now as you select the vendor id the tab automatically shifts to “Apply to Invoices tab” and you will select the invoice number like below

After selecting the invoice number, then you will write the amount of returned goods like below

After writing the amount of returned goods, click on “Save” to save it..

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