FrontAccounting forum — Customer Debit Note

Re: Customer Debit Note

2009-11-25T19:32:12Z

ok, this can be a good work around...

Thanks

Re: Customer Debit Note

2009-11-25T08:46:18Z

But you can use the invoice document for this. Just create some service items with relevant text and use the memo lines to explain things.

/Joe

Re: Customer Debit Note

2009-11-25T07:21:25Z

Hi Joe,

Debit note may be different than invoice itself.
Debit Note is issues in some cases like
1. Difference of rates settled post invoice.
2. To apply just extra changes to customer like Transport insurance etc. it does not involve any item sale.

Thanks

Re: Customer Debit Note

2008-05-08T06:40:34Z

Hello, it is called an Invoice in Accounting Terms.

/Joe

Customer Debit Note

2008-05-08T02:41:03Z

How to issue a Customer Debit Note?
I only see Credit Note but no Debit Note.
Please advise.

Thanks.