Debit Notes

The DebitNotes tab is designed for creating and managing debit notes. These documents are issued by buyers to sellers to show that a specific amount has been deducted from the seller's account. They are often used in transactions involving returned goods.

To create a new debit note, click the NewDebitNote button.

The DebitNotes tab features several columns:

• GetDate: Issuing date of the debit note.
• GetReference: Debit note reference number.
• GetSupplier: Supplier name that issued the debit note.
• GetPurchaseInvoice: Debit note associated with the reference number of a purchase invoice.
• GetDescription: Description of the debit note.
• GetAmount: Total amount listed on the debit note.