‘’How to Maintain Credit Memos’’?

We will setup a new company and received a new in this window we have many options on there tab we will select ‘’Tasks’’ from the Tab than this window will appear:

We will receive many options after selecting tasks we click on Credit Memos on these options that window will display:

In this window we will enter:

§  Customer Id

§  Select Date

§  Credit No.

In that tab which is display there:

After that we will give Customer OP, Terms, Sales Rep, and Return Authorization in this place:

In last we will enter Quantity, Item, Description, Unit price, and Total Amount in that window: