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Debit Note - Invoice Debited

Create Invoice Debited

Debit Note is only be applied to the invoice related to that vendor.

  • Step 1. Hover over a Debit Note  -> click Debit Note Number hyperlink
  • Step 2: Click Apply to invoice
  • Step 3. Enter amount to debit -> click Apply button Note: Amount to Debit must be less than or equal to Remaining debit.

Delete Invoice Debited

  • Go to Invoices Debited tab to delete



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