How we make the vendor credit memo?

How we make the vendor credit memo?

First we open our existing company from Peachtree software and then go to the tasks menu and select the vendor credit memo then show this window

In vendor credit memo first we select the vendor and write the date and also select the invoice number after doing this select the item and write the quantity and write the returned quantity and write the unit price then show this window

After doing all this saves this.