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