- After opening peach-tree softwear we have click on tast menu the window of task menu will be appear then click on "VENDOR MEMO"a new window will be appear
and the a new window named "VENDOR MEMO" will be appear
2.Then the next step for maintaining the vendor credit memo is in dis window we
give the "VENDOR ID"and then also select the existing vendor by looking look
up button.
3.fill the date
4.fill the credit number or sale number
5.and then for further information
select item
GL account
Amount
unit price
and then save all these information
6.When we enter vendor id the following window will appear...
7.AND then here we select the inovice numver..
8.and then enter the inovice number we have to enter the following data...
- select item
- quantity
- quantity of item
- and unit price
- and then click on save...
