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Debit Notes

The Debit Notes tab is where you create and manage debit notes, documents issued by a buyer to a seller, indicating that a certain amount has been debited from the seller's account. Frequently used for return goods transactions.

Debit Notes18

New Debit Note

To create new debit note, click New Debit Note button.

Debit NotesNew Debit Note

Edit columns

By default, you will see the following columns:

Date Date of Debit Note
Supplier Supplier who issed the Debit Note
Description Description of Debit Note
Amount Amount on Debit Note

Use Edit columns button to customize what columns should be visible under Debit Notes tab.

Edit columns

Clicking Edit columns button allows you to add additional columns to better suit your business requirements.

Reference Reference number of Debit Note
Purchase Invoice Associated Purchase Invoice with this Debit Note