VENDOR CREDIT MEMO

 Vendor credit memo is used for when we want to return of goods that purchase on account previously.

We click the peach tree and open menu then we click the task.

 After click “task” This window will appear:

We click the vendor credit memo then this window will appear:

 

We write the vendor id, date credit memo no, than we will enter the General Ledger account, Quantity, item, Description unit price and amount. We will save it after entering all information about the credit memo……