‘’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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