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