Credit memo

Credit memo

•      Open Peach tree software.

·       Go to tasks in menu bar.

·       Select credit memo, new window is open.

·       Enter the date,Credit No, customer id, tab will shift from Apply to Sales to Apply to Invoices.

·        Then select the invoice from the upper bar

·        Then enter the Item, Quantity that returned to you by your customer, and the unit price of the item.

·        Then press ALT + S.