Vendor Credit Memo
1st click on the peachtree and open it , click on option toll bar option task than on vendor crdedit memo after that
This type of window will appear.
Returned the things to which vendor, add his name and then make a invoice number of that vendor.
After selecting vendor and invoice number
Mentioned number of goods, returned and than press OK
At last save the data, and done other things.
1st click on the peachtree and open it , click on option toll bar option task than on vendor crdedit memo after that
This type of window will appear.
Returned the things to which vendor, add his name and then make a invoice number of that vendor.
After selecting vendor and invoice number
Mentioned number of goods, returned and than press OK
At last save the data, and done other things.
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