CREDIT MEMO

First we go to the task MeNU and select the credit memo option as we see above picture. Then a window will be opened.

                                   

                        Here are many option to fill

                       APPLY TO INVOICE NO

1. Customer Id (we select our customer which returns the goods)

2. Date (adjust the Date)

3. Credit No (write the credit no which are assigned to him)

4. Quantity (write the quantity which he purchased)

 5. Item (select the item id from the list)

6. Description (write the name of good)

7. Unit price (write the unit price of product)

                                     

                             *****END*****