Maintenance
of Vendor Credit Memo
·
Open Peachtree Software from your
desktop and open an existing company.
·
Go to the “Task” option on the toolbar and
select the sub-option “Vendor Credit Memos…”
·
A window will appear by the name “Vendor
Credit Memos” and here we select the vendor from whom we are purchasing the
items and the Credit No., which is the same as Invoice No. And then we click on the
save option on the toolbar of that window.
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