Topic: Customer Debit Note
How to issue a Customer Debit Note?
I only see Credit Note but no Debit Note.
Please advise.
Thanks.
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Accounts Receivable → Customer Debit Note
How to issue a Customer Debit Note?
I only see Credit Note but no Debit Note.
Please advise.
Thanks.
Hello, it is called an Invoice in Accounting Terms.
/Joe
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
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
ok, this can be a good work around...
Thanks
FrontAccounting forum → Accounts Receivable → Customer Debit Note
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.