‘’How to Make Vendor Credit Memos’’

Firstly we will set up a new company than that window will appear:

From this window Tab we will select the option of ‘’Tasks’’ this window will display:

We will received many options by clicking in tasks but we will select the option ‘’Vendor Credit Memos’’ this window will appear:

In this we will enter the Vendor Id in this window:

After selecting vendor id we will received an account of Invoice No this window will display:

After that we will put the Quantity, item, and description etc in this window which is display:

In last we will enter Date and Credit No. in this window after that press the button of Save to save this account:

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How to Make Payments:-

Firstly we will set up a new company. In this we make vendor account to making enters. This window display:

From this window we will select from tab the option of Tasks than this window will appear:

After clicking on Tasks we will receive many options we will select option of Payments that window will display:

In this window we will enter Vendor id here:

Than we will put Check no, Date, and $ here in this window:

Know we will write Payment to Order: Name, address, city and country etc. And write the Memo in this:

After that we will write cash account and balances of cash account here:

Know we will put Quantity, Item, Description, GL account, and Unit price in this place:

After that we will press Enter and receive Total amount than save all this work by pressing alt+S.