How to Maintain Vendor Credit Memo:

First open the peachtree softwear and select the task menu in which select vendor credit memo

By clicking vendor credit memo following window will be appear on your screen

In this window following option is given:

Select the vendor id and the person to whom return the goods. When select the vendor id the window will shown as follows:

After selecting the id then write the invoice no. which we use when inventory received. when we select the invoice no. the quantity will shown which we received.