Debit Note Entry

The entry of the debit notes is similar to the entry of the invoices. Click on the Debit note cell. The debit notes for which no credit note has been generated can be displayed as follows:

•      First, one selects a vendor and the returns list is automatically displayed,

•      Then, one can select the returns for which a debit note has to be generated,

•      Once validated, the debit note is transferred to the vendor’s account.