Credit Memo Sales Return

Credit Memo Sales Return

Click on the task option on the top of the window and select credit memo.

By clicking on the credit memo the following window will appear.

By clicking on the look up button select the customer who returns the goods.

Write the date at which customer returns the goods.

Write the credit number.

When you will select the customer the following window will appear.

Item contains the item number which you saved in charts of accounts.

Quantity is that amount which you sold to your customer.

Returned is that amount which your customer returned you.

Description contains the name of the good which your customer returns you.

When you will select the customer so there will be the quantity written which you sold to your customer and also the amount at which you sold to your customer. Just write the quantity which your customer returns to you. And the amount will be adjusted automatically.

Click on save button to save the info.