How to make vendor credit memo?

First of all we will open Peachtree software then click on task option menu and select vendor credit memo.

We open this credit memo and this window will appear

In credit memos we will write

·         Customer id

·         Date

·         Credit no.

·         Customer PO

·         Sales Rep

·         Quantity

·         Item

·         Description

·         Unit price

Then we save it.