Maintain Credit Memos

Maintain Credit Memos

First of all we click on task menu and then select credit memo for maintaining credit memo.

After clicking on this, then following window will appears.

There are two tabs in this window:

Apply to Sales

Apply to Invoices

We use apply to sales, when we don’t make sales order and directly make sales.

So if goods are returned to us then we use this tab and select the customer Id and then write the quantity and item of goods and then click on save button to save it

If we made sales through sales order, then we select the customer ID and  the tab automatically transfers to “Apply to Invoices”

After writing amount of returned goods, click on save button.