Vendor credit memo ........... peach tree

                                In which we records the returns to the vendors on the purchases 

First Click the task bar menu and select the vendor credit memos

In which we enter the vendor id, date of returning goods, credit number.

When you select the vendor the term will automatically fill and then enter the account payable 

you can see that Items , quantity  and unit field will also fill automatically when we select the vendor id

We enter the items that want to return then enter the G/l account 

then click to save button