Credit Memo- Sales return

For this we have to open the peach tree software from the above bar we have to click on the task a sub bar will open now we choose credit memo from it.

By clicking on it following window will appear:

In this you have to give 

• customer ID
• Date
• Credit No

    

After giving customer id the following information’s relating to sales return appears choose item give quantity select unit price then process will be completed. When you choose the invoice number after it you only choose the amount of goods return remaining part automatically filled.