Credit Memo/sales returns.

Credit Memo/sales returns.

1.    If we want to make credit memo we go to task menu and select the credit memo option

2.    when we select the credit memo option from the task bar the following window will be opened:

Customer we can write customer I.D no. like you can see we can select 123 I.D.

Bill to shah rubber the name of our customer.

Credit no. like 1212    

Date: it is very important to change the date in accordance with the desired transactions.

after this we can seen the quantity in which we write the quantities then item like foo1 etc then description what item it is like fan or etc. unit price of per fan then total amount of all these. And then save it and your credit memo will be made.