Sunday, 30 June 2013

Credit Memo

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

No comments:

Post a Comment