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How to add the credit note against the Customer’s Invoice?

Amit Barnwal
Nov 14, 20231 min read 2

Ans. Go to the Add D/C Note page. Select the Cost Center and click on the Credit Note Checkbox. Select the Customer and the location. Click the Invoice checkbox and select the invoice No. to which you want to raise the credit note. Select the approval and submit it. It will be added once approved in D/C for approval.

How to add “debit note” against the Vendor’s Invoice?

Amit Barnwal
Nov 14, 20231 min read 7

Ans. Go to the Add D/C Note page. Select the Cost Center and click on the Debit Note Checkbox. Select the Vendor and the location. Click the Invoice checkbox and select the invoice No. to which you want to raise the debit note. Select the approval and submit it.