HOW TO MAINTAIN VENDOR CREDIT MEMO:

First we go to the task menu and than select the option of vendor credit memo.

When you click the option than a window is appear on the screen.

 Now we are filling the vendor id,name,date,credit no etc.

After filling the option than a window is like.

Than filling the quainty,item,description,gl account,unit price,amount etc.

Fillint the all the options than click the save option than file will save.