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: