credit memo

Maintaining credit memo

In maintaining credit memo firstly we go to the task and select it.

We select credit memo in this two option are appeared

·       Invoices

·       Sales

Invoice are used when good are indirectly or on credit .we selecting customers id then goods returning to us from apply sales to apply invoices in this we entered no of quantity and returned of goods .

After this we save this record

In sales we select customer’s id in this we have entered information about goods that are being returned by customer.

After this we can save this records .