Credit Memo - Sales Return

Credit Memo - Sales Return

Step 1:

First you have to open the Peachtree software then click on “Task” and further you have to select the option of “Credit Memo” then you have on your screen.

Step 2:

After selecting “Credit Memo” then you have on your screen like this

Then you have to fill all the wanted information like customer id in “Customer ID” date in “Date” write the assigned credit number in “Credit No” and then write the purchased quantity in “Quantity” then items in “Items” further on enter goods name in “Description” then write unit price of product in “unit Price” after that you have on your screen like this.

Then save it.