How to maintain Credit memo?

First of all we have to open peachtree software then select task option

After click on task this screen will appear

From the above shown window we will click on credit memo after click on this window will appear

·        In this we have to write customer Id

·        Date

·        Credit no.

·        Customer PO

·        Sales Rep.

·        Quantity

·        Apply in invoice no.

After all data this window will appear