Credit memo

Credit Memo

First of all you will open the preach tree then go to the task button click on the credit memo button the will appear in front of you

The write the customer id  in the customer box those good which you want to return to the customer then select the date and write credit no in the credit no box the write the qty which you want to return and its item type write it description select the GL account in which the item fall then write its amount in the amount box

Press ALT+S to save it