credit memo

CREDIT MEMO

Credit memo means the returns of the goods that we sold to our customers

For maintain the credit memo open the software and then select the task and from the list select the credit memo and the window will be as following

On the top of the window there is customer id to which we sells goods and returns occur

On the right side of the page there is date, select the date on which goods return

After selecting any id and invoice number the data will open as following

In the above mention window the data will open there is full information regarding our sales, the items, quantity, description etc and also a column of returned in which we enter the item that are returned

After making relevant changes, save the data from the save key of the top main bar