How to maintain credit memos?

       

open peachtree software and click on task button, then select “credit memos” as shown in the image:

When you click on credit memos the following window will appear:

Here, first you have to enter customer ID who is returning the goods,

Then enter date and credit no. as shown in the image:

In this section (Apply to Invoice no.), you have to enter

·        Item

·        Quantity

·        Goods returned

·        Description

·        Unit price

·        Amount

After entering all the required information, click on save button.