Maintain vendor credit memo

For maintain the vendor credit memo you will have to the task menu then select the option of vendor credit memo.

Like this:-

                                                

After selecting the vendor credit memo following window will appear:-

                        

Vendor id: You should mention the vendor id here to whom you want to maintain credit memo.

Date: You should mention here date on which you make vendor credit memo.

Credit No: Serial credit no should be entered here.

Term: The business credit term should be entered here.

Quantity: Product quantity mention here.

Item: Nature of item select from here.

Unit price: Unit price of the item should be mention here.

After providing the whole above mention information you must be save every thing from the top of the software window.

Like this:-