The Debit Notes tab in Manager.io allows you to create and manage debit notes. Debit notes are issued by buyers to sellers indicating a deduction from the seller's account. This often occurs when goods are returned to the supplier.
To add a new debit note, click the New Debit Note button.
The following columns appear in the Debit Notes tab:
Shows the issuing date of the debit note.
Displays the debit note's unique reference number.
Lists the name of the supplier associated with the debit note.
Indicates the purchase invoice reference number linked to the debit note.
Provides a description of the debit note details.
Indicates the total amount on the debit note.