Vendor Credit Memo

At first open the software peachtress after that go the task and here now click on the option Vendor credit memo

Here a window like this will appear

Select the vendor id to whom you want to returned the things and after that add his invoice number

As you select the vendor than you select the invoice number and than

Entered the numbers of goods which you want to returned, and than select ohk

At the end save this data. And go for further entries