Sales Return

First of all we open the software Peach-tree and then we go on the task menu and then we click on the Credit Memos…

                        

After click on the credit memos this window will be appeared.

In this window we have different options like that Customer ID, Date, Credit No, Term, Quantity, Item and Unit Price. Now we discussed all term one by one,,,

Customer id: You enter that customer Id you wants to return sales.

After entering the customer id we can see that the tab of “Apply to Sales” hidden and the tab of “Apply to Invoice No.” will be appeared.

Date: You enter the date

Credit No: we should enter the serial credit no.

And then we select the Invoice Number, We can see that the following window

Term: We should mention the business credit term.

Quantity: We should enter the product quantity here.

Returned: Now we enter the quantity who’s returned.

Item: We should select the nature of item in this field.

Unit price: We should enter the unit price of the item.

After fill the all information then we clicks on the Save button.