how to make credit memo?

HOW TO MAINTAIN CREDIT MEMO- SALES RETURN

Firstly we open Peachtree, then go to the task and click on the credit memo. The following window will appear like this:

After opening the credit memo the window will appear like this:

Then we will enter the customer id, date, and credit no, and then go to apply to invoice and select the PO no. and in it we will give the item, quantity, returned  description, and unit price, tax no and amount. Then we will save transaction by clicking on save button or by alt s. the window will appear like this: 

how to maintain vendor credit memo

Vender Credit Memo

First we go to the task option, after opening the task menu we will click on the vendor credit memo. The window will appear like this:

The following window will appear after opening vendor credit memo:

After the window is opened we will enter the account id, date, credit number, then we will click on apply to invoice we will give the quantity, item description, GL account, unit price and amount and then we will save this information by clicking on save icon or by “alt s”. The following window will appear like this: