how to maintain credit memo-sales return

How to maintain Credit Memo - Sales Return

First go on the peachtree software task menu and select the credir memo option.

When we select the cedit memo this window will apperar on the screen.

In this window we have to fill the following information:

v  We write the Customer ID

v  Date on which transaction do

v  We write the Credit Number

v  Write the Quantity

v  Item name for which we maintain credit memo

v  Write the Description

v  Write the Unit Price

v  Amount is automatically calculated

v  Job

      When we finished the work select the SAVE option