Peachtree-Credit Memo-Sales Return
Step 1:
First open Peachtree software and your company. Then from the menu select
“Task” and then “Credit Memo” as show below:
Step 2:
After clicking “Credit Memo” following window will appear :
Step 3:
Enter Customer ID.
Step 4:
Enter Date
Step 5: Enter
Quantity
Step 6:
Enter Item, Description and unit price.
Assemblies
Step 1 :
From the menu select “Task” and then “Assemblies” as show below :
Following
window will appear :
Step 2: Now
enter Customer ID, Name, Reference, Date.
Step 3 :
Then enter “Quantity on hand”, “Quantity to Build”
“New
quantity” and “Reason to build”.
