Credit Memo

Credit Memo

To create Credit Memo go the Task and select the Credit Memo as shown below:

After the click the following window will appear:

Here first you will have to enter the Customer ID who is returning the goods.

After entering the customer id the most important thing is to enter the Date.

Then write the Credit Number.

After that write the

·       Quantity

·       Item

·       Description

·       Unit Price

·       Amount

·       Job

At the end press the Save button to record the information. As below