MAINTAIN CREDIT
MEMO
When you want maintain “CREDIT MEMO”. Open
your existing company go to the option of TASKS.
When you click on TASKS following options
shown and select “CREDIT MEMO”
After selecting Credit Memo below window is
opened in which you have to enter
- Customer ID
- Date
- Credit Number
- Quantity
- Item
- Description
- Unit Price
- Amount
- Job
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