Credit Memo

                     Credit Memo

First we go to task menu Bar and click on credit Memo .Following window will open .

Then we enter the customer id ,Enter the date of return goods .Then we will enter credit number ,The terms filled will automatically filled ,Enter the customer purchase order number.

Enter the invoice number from the drop down list on the apply invoices tab .

The item box, quantity, number of returned goods, description unit price will be automatically filled .The total amount of return goods calculated automatically .

Then we will click on save option to save the transaction.