How to save vendor credit memos in Peachtree accounting software?

How to save vendor credit memos in Peachtree accounting software?

Open your company in Peachtree and go to the task menu and select vendor credit memo. A vendor credit memo is use for the purchases returns. It means if you want to return the goods to your supplier then you have to save vendor credit memo.

The vendor credit memo is shown as follows,

In the vendor credit memo we selected the vendor id. The can recorded in vendor account. We write the quantity of good, items of good, in description write the name of the good, account number, and price of the unit and give the total amount and then save the record.  If we want to check the how many vendor credit memo we record we click on open tab the list is open. And at the end the total is given for all transactions.