We have 2 vendors: W & S.  Sometimes we buy parts direct from S, but most times we buy it from W who resells for S.

We have a credit memo from S from last year.  It was actually not entered as a Vendor Credit Memo, but as a vendor purchase with a negative amount.

We just placed an order with W for some S parts.  We would like to use that CM from S to pay W.  

Is there a way I could transfer that CM in peachtree?  Other than deleting the original one that has S as the vendor and making a new one under W?

Hope that makes sense.  Thanks.