Vendors Credit Memo

             Vendors Credit Memo:

First we go to task menu and select Vendor credit memo Menu .Following window will open.

We will enter the vendor id and the vendor field .Enter the date of returns in the date field.

Then will enter credit number .The term field will be filled automatically .Enter  the accounts payable

Account in the A/p Field .

If any invoices pending on that vendor then apply to invoices tab will be enabled.

Then we will select invoice number from the drop down list we can see in following window on the apply invoices tab .

The item field ,Quantity,unit price and decription will be automatically filled .Then we will enter the number of items in the Return Field.then we will enter the General ledger Account.

The amount of items will be calculated automatically.

Then we will click on save option to save the transaction.