Credit Memo

Credit Memo/Returned

First click on "Task Menu"

 than Click on "Credit Memo" than this window will appear as
















It include the information of
Customer ID
Date
Credit no
Quantity
Items
description
G/L account
Unit price
Amount

Customer ID:

Select the customer Id that associate with that  Credit memo as

Date:

Select the date of transactions on are occurs as

Credit Number:

Enter the credit Number of memo or other invoice number as

Apply to Invoice Number:

Select the invoice number that include in the sales invoice as

After selecting the Invoice number than this window will appear as

It include the information of
Returned
Description
Unit Price
Amount

Returned:

Write the quantity that returned in the original sales invoice .

Description:

write the description that is returned  like that Butter.

unit Price:

Enter the unit price that is return quantity.

Amount:

After write the Returned quantity,Description,unit price that amount of returned quantity is automatically appear.