CREDIT MEMO
Credit memo
is basically used to record the SALES RETURN which we have from our customers.
To record SALES RETURN in Peachtree software go to TASK bar and click on CREDIT
MEMO we have this window on our screen
When we
click on it we have a screen on our window like this
No we will
select the CUSTOMER ID write on the top of this screen by clicking on the LOOK
UP button.
Now select
the write DATE, CREDIT NO and INVOICE NO. When we will select the INVOICE NO
the above screen will become like this.
Now enter
RETURNED QUANTITY, UNIT PRICE and AMOUNT and the SAVE it. And we can check it
through clicking on OPEN write on the top of this window
When we
click on it we have this window on our screen
When we
double click on this blue line we have this data on a window







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