CREDIT MEMO SALES RETURNS

To maintain credit memo and sales returns in Peach tree software firstly we will click on TASK option and select the CREDIT MEMO as shown below

After selecting the credit memo the following window will appear

In the above window we will give the following information

1.   CUSTOMER ID

2.   DATE

3.   CREDIT NO

4.   QUALITY

5.   ITEM

6.   DESCRIPTION

7.   UNIT PRICE

8.   AMOUNT

After giving all the information we will “save’’ the information

Quotation , Sales order and Sales invoice

SALE QUOTATION AND SALES ORDER

To make sale quotation and sales order in Peachtree software firstly we click on TASK  option and select  Quotes/ sales order  as shown below

After this we will select QUOTES option and the following window will appear  as shown below

In quotes window we enter the customer id, date, good thru, and quote no and we also enter the quantity, item, description, and enter a unit price after giving all the information we will open sale order window as shown below

In this sales order we will give customer ID ,sales order number an other information and will save the transaction