Vendor credit memo

First go task

·       Then go on vendor memos

·       Then a new window will open with the name of vendor credit memos.

·       Then click on vendor id

·       Then go on date

·       Then select credit no

In this window we have column

1.    Quantity

2.    Item

3.    Description

4.    GL sale account

5.    Unit price

6.    Amount

7.    job