Vendor Credit memo

Go to the peach tree software open an existing company in which all your previous record is maintained. From menu bar click on the task bar options are open.

From which click on the vendor credit memo following window will appear:

In which we have to give our vendor id click on the look up button and from their choose your vendor.

After choosing that select the invoice

At the last give the amount you want to return and after it save this information.