Debit Note Sale New Amendment
Step 1:
- Go to the Dashboard.
Step 2:
- Select + Create Amendment Credit/Debit Notes from the drop-down menu.
Step 3:
- Select Debit Note.
Step 4:
- Enter the Original Invoice Number.
- The invoice details will then be fetched automatically.
- Enter the new Debit Note Number.
- Select the Debit Note Issue Date.
- Say you want to change the quantity of the item.
Step 5:
- Click on Save.
Step 6:
- And your Amendment Debit note will be saved successfully.
