Maintain Vendor Credit Memo

Maintain Vendor Credit Memo

To maintain Vendor Credit memos open your existing company and go to the options “TASKS”.

After clicking on Tasks Following Options are open and you click on  the “Vendors Credit Memos

After Clicking on that option the following window is opened in front of you. In this

·         Vendors ID

·         Credit Number

·         Quantity

·         Items

·         Unit price

·         Amount are mentioned.