Creating a New Debit Note
To add a new debit note, click the New Debit Note button.
Debit Note Fields
The following columns appear in the Debit Notes tab:
Date
Shows the issuing date of the debit note.
Reference
Displays the debit note's unique reference number.
Supplier
Lists the name of the supplier associated with the debit note.
Purchase Invoice
Indicates the purchase invoice reference number linked to the debit note.
Description
Provides a description of the debit note details.
Amount
Indicates the total amount on the debit note.