Overview
A Debit Note is an adjustment of an original invoice - quantity or/and price. Therefore, you need to have an existing invoice before you create a debit note.
Below are the sections we'll go through:
Create a Debit Note
Under Invoice actions, click on "Add Debit Note".
Specify the dates, quantity, and unit price and click "Continue"
From the review Debit Note screen, you can go back by clicking "Go back - Edit". Click "Create Debit Note" to save the debit note.
Navigate to "Debit Notes" sub menu to view debit notes.
Debit Notes Options
Debit Notes Status Details
You can view details of debit note statuses by clicking on the arrow under "Invoice Status"
Debit Notes Details
When you click the 'eye' icon, a modal opens up with the debit note details as seen below.
