Credit Mamo

CREDIT MEMO:

A Credit Memo (short for "credit memorandum") is a commercial document issued by a Seller to a Buyer, indicating the products, quantities and agreed prices for products or services that the Seller provided the Buyer with, but Buyer returned or did not receive. It may also be issued in the case of errors or allowances. A Credit Memo can reduce or eliminate the amount that the Buyer has to pay the seller in respect of the original Invoice issued earlier.

First of all we select Credit Memo on the tasks Tab and click it.

Customer ID: we select the customer  on Customer ID Tab and click it.

Date: we select the date of return in the Tab of date.

Credit No: write Credit No on Credit No Tab.

After that we select the Invoice no. click Apply to Invoice No and select Invoice.

                                        
Returned: the total Quantity of Returned write on the Returned Tab. All returned item select sequentlley and give the return Quantity.

After that we click the Save Option and save it.