How to maintain ?

                        Vendor Credit Memo

Open Peachtree first go to the task bar menu than click on the vendor credit memo

After clicking on it following window will appear

Select vendor ID from whom you want to give goods back that you ordered after the receiving of those goods. And than select the credit no. 

After selecting vendor select the invoice no. 

Then give back the amount of the goods to be returned.

Now you have to save all the information by clicking on save.