FrontAccounting forum — Customer Debit Note

Re: Customer Debit Note

null@example.com (chaitanya) — Wed, 25 Nov 2009 19:32:12 +0000

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

Thanks

Re: Customer Debit Note

null@example.com (joe) — Wed, 25 Nov 2009 08:46:18 +0000

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

null@example.com (chaitanya) — Wed, 25 Nov 2009 07:21:25 +0000

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

null@example.com (joe) — Thu, 08 May 2008 06:40:34 +0000

Hello, it is called an Invoice in Accounting Terms.

/Joe

Customer Debit Note

null@example.com (redsun) — Thu, 08 May 2008 02:41:03 +0000

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

Thanks.