CREDIT MEMO
When our customer returns the goods then we will maintain the
credit memo on the peach tree software.
We will open the existing company on peach tree software and
select the option of credit memo from the tasks.
After selecting the credit memo the following window will be
appearing:
In the above window we will enter the following information:
1.
Select
the customer ID
2.
Enter
the date
3.
Enter
the credit no
4.
Enter
the quantity
5.
Select
the item
6.
Enter
the unit price of good and the description will be automatically written.
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