en

Knowledge

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

Debit Note - Invoice Debited

  • Last Created On Jun 20, 2023
  • 209
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: 209

Recent Articles

  • Rental Dashboard
    13
  • Rental Report
    14
  • Rental Maintenance
    15
  • Create Return Order From Customer Portal...
    11
  • Create Return Order From Customer Portal...
    10

Popular Articles

  • Warehouse
    1562
  • Item Settings
    1263
  • General Accounting Settings
    1130
  • Mapping Setup
    1048
  • Inventory Receiving Voucher
    918