How to maintain Credit Memo - Sales Return

Click on task button from menu and select credit memo:

When you click on it this window will appear:

In this window we have to fill the following information:

         v     Customer ID

                v     Date

  v     Credit Number
 v         Quantity
 v   Item
 v         Description
 v         Unit Price
 v   Amount
 v   Job

      After that enter the SAVE button to save all the data or information.