HOW TO MAINTAIN CREDIT MEMOS -SALES RETURN

HOW TO MAINTAIN CREDIT MEMOS -SALES RETURN “

In order to maintain the credit memo, firstly we open the peach tree software, then go to the TASK menu and select the “CREDIT MEMOS”  option which you can seen in the below window.

After clicking on the CREDIT MEMOS  option , the following window will appear.

In this window we have to fill the following required information :

·      Customer ID: We will write the vendor ID in vendor ID option.

·      Date: In this option we will write the date on which we have to make the credit memos.

·      Item: In this option we will write the nature of item.

·      Credit no: In this option we will enter the credit no.

·      Quantity: In this option we will write the quantity of items.

·      Description: In this option we will write the description ID.

·      Unit price: In this option we write the per unit price of item.

·      Amount: In this option we will write the amount.

After that press the “SAVE” button to save all the information.