Credit memo-sales return

Credit memo-sales return

First we open a Peachtree Accounting Software. Then we select credit memo from the task menu

Following window will appear

First we select the customer ID. If he have not the customer id Then 1st we make the Customer Id.

First we open a dialogue box of maintain customers. So here write the customer Id and Name then to save this Id. If customer is not maintain or save.

Then we can select the customer Id in credit memo. And write the credit no. and also write the customer PO number.

After that we enter the quantity, item and write the description of product then we enter the unit price then press enter to calculate the total amount.