How to make credit memo-sales return

For recording the sales return from customer we will select the credit memo from the task menu.

By selecting credit memo following wizard appears on the screen.

In this window we will write

·         Customer id:ID  of customer to whom you have made sales in past and now he has return some of the goods from those sales

·         Date: Here we will write the date on which goods have been returned

·         Quantity: here we will write the quantity of items that are returned by the customer.

·         Item

·         Unit  price

·         Credit card no

·         Terms

After filling the required fields save the information.