Credit memo sales return

First we open a Peachtree Accounting Software. Then we select the task menu in which select the credit memo.

By clicking credit memo following window will be appear on your screen.

First we select the customer ID. If we have not the customer id Then 1st we make the Customer Id.Then we can select the customer Id in credit memo. And write the credit no. and also write the customer PO number.

  

After that we enter the quantity, item and write the description of product then we enter the unit price then press enter to calculate the total amount.