en

Knowledge

  1. Home
  2. Knowledge
  3. Purchase Management module for Perfex CRM

Debit Note - Invoice Debited

  • Last Created On Jun 20, 2023
  • 517
0 0

Create Invoice Debited

Debit Note is only be applied to the invoice related to that vendor.

  • Step 1. Hover over a Debit Note  -> click Debit Note Number hyperlink
  • Step 2: Click Apply to invoice
  • Step 3. Enter amount to debit -> click Apply button Note: Amount to Debit must be less than or equal to Remaining debit.

Delete Invoice Debited

  • Go to Invoices Debited tab to delete



Views: 517

Recent Articles

  • Auto-Fulfillment & Omnichannel Order-to-...
    13
  • SDR AI Agent - Guide 5: Governance Setti...
    19
  • SDR AI Agent - Guide 4: Activity Audit,...
    23
  • SDR AI Agent - Guide 3: Autonomous Lead...
    23
  • SDR AI Agent - Guide 2: Real-Time Kanban...
    20

Popular Articles

  • Connect your X (Twitter) account and Syn...
    3412
  • Warehouse
    2800
  • Item Settings
    2374
  • X (Twitter) Analytics
    2226
  • Plaid environment & Setup Your Bank Acco...
    2121