VEDORS CREDIT MEMO

Vendor credit Memo

 Vendor order memo means to return the goods or a portion of goods to the vendor. To record the vendor credit first we should open the Peach tree software. Then after that click on task button and then click on vendor’s credit memo.

Then after that click on task button and then click on vendor’s credit memo.

After that new windows open. put the vendors id in the space and then date and in last put an credit no.

Then we should fill this full information like quantity items and G L account and the unit price. Then we should click on save button.

Quotes:

Quotes are the price list in specific amount of every product is written. It also contains the terms and condition of the contract.