HOW TO MAKE VENDOR CREDIT MEMO

For making vendor credit memo you will have to go to the task menu then select the option of vendor credit memo like this

After that you will have a following screen

In you will have to fill the vendor id select it from the look up button which is compulsory from you will take items like this.

Then fill the date on which you will take items from the vendor

Then after that write the credit no. in the box which is at below of date like this

After that write the quantity , then select the item from the look up button then write unit price like this and then save it