How
to maintain credit memos?
How
to maintain credit memos?
First
of all click on task button then click on credit memos from it.
When
we click on credit memos button following screen will be shown to us in this we
should required;
Ø Customer I’d
Ø Date
Ø Credit no
When
we apply to invoice number, we should enter;
Ø Quantity
Ø Item
Ø Description
Ø Unit price
Ø Amount
When
all the required information will be shown then we should save data.
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