How To Maintain Credit Memo

First of all we will open an existing company on peach tree and we will go to the maintain. There we will click on the credit memos.

After clicking on it following window will appear infront of you.

Here the first option is customer ID. We will select the customer if it is already exist. After selecting the customer our tab will automatically shift from apply to sales to apply to invoice.

Now we will enter  the following data.

·         Date of return.

·         We will select the invoice number.

·         Unit price

And after that we will save the changes by clicking on save button.