Debit Notes

Creating Debit Notes

To create a debit note for the goods return:
  1. Go to Purchase.
  2. Select Supplier invoice.
  3. Choose the supplier invoice you wish, then click Generate and select Debit note. If you cannot find the Generate button, click More actions > Generate > Debit note.
  4. Enter an RMA/Ref # (optional).
  5. If you want to return a part of the order, change the Quantity being returned.
  6. Click Save to save a draft or Post and close to complete.