Prepare Vendor Credit Memo

First open a peach tree and click task option and select vendor credit memo:

When you click on it this window will appear:

To fill following information:

Enter the vendor id.

Enter the date.

Enter credit no/serial no.

Mention the quantity, item, description and unit price.

After entering the required information click on save.

When you enter the vendor ID the following window will appear:

In this window “apply to invoice no”, here you will fill following information: 

•   Item
•   Quantity
•   Quantity of returned items
•   Unit price

Then save all data by click on save button.