Vender Credit Memo

Vender Credit Memo

If you buy goods from the vender and after that some goods become stale then you normally return that goods to that particular vender which is known as Sales Returns. Likewise in Peachtree Software if you want to record the sales returns then you have to go to the Vender Credit Memo. For this move your curser to the “Tasks” and then select the “Vender Credit Memo” like the following picture:

As you will click over you will find the window like the following picture:

Vender ID: here you will have to select a particular vender to whom you want to return the goods and when you will select that particular vender who has appropriate information in the Peachtree you window’s display will be changed from “Apply to Purchases” to “Apply to Invoice No.” like the following picture:

Date: here you have to select the date on which you are making this transaction.

Credit No.: A credit number should be entered here according to the return.

Apply to Invoice No.: here you just have to select the invoice number and as you will select it you will find your display like the following picture:

Item: it will appear automatically.

Quantity: it will appear automatically.

Returned: Here you have to write that particular quantity that you want to return and then click on save because all other things will be done by the software it self.