Fisrt we are open Peachtree Accounting Software .
Select the Tasks bar and then click the
Vendor Credit Memos. Vendor Credit Memos window will appear….
After the above window will appear. Open the vendor memo we
purchase the return of goods.
Credit Memos are very important to write fill in this
blanks...
In this window are given
below is QUOTES…
This window will appear Quotes…
Full fill the Drop Ship number..
This is sales order number ….
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