Credit Memo

Credit memo is for the customers when the goods are returned. For this first of all we will go for the menu and then from that menu we will go for the option Credit memo. It will look like this.

When we will click on the option Credit Memos following window will appear.

Ø  In this window first of all we will enter the customer id here.

Ø  Then date and the credit memo will be entered.

Ø  Then in the second box here are the tabs of quantity, item, description, unit price and amount.

Ø   First we will enter the quantity here and the items and decription will be automatically entered.

Ø  Then the unit price and amount will be entered.