Vendor Credit Memo

Vendor Credit Memo

Following are the steps of vendor Credit Memo


Step no1.

                              Click on the task bar than click on the vendor Credit memos.

The following window will appear.

Step no 2. 
        
                 “Vendor I.D”
         
 Step no 3.

               Enter the “Date”

Step no 4. 

                   “Reference no”

Step no 6.

                     Enter the account payable ID

Step no 7. Click the “Save” button to save the transaction.