Credit memos
Sale the
things to customers and customer return the things due to any reason then
credit memo is make. The process of making is following.
Open the
peachtree software and open the existing company and click the option then
following window appear:
In this list
credit memo is select then following window appear:
Enter the
customer ID, select the date and enter the credit no, fill the customer
quantity return and item nature, per unit price and fill the all information
about doucument.
Filling
window is following:
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