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Create Invoice Debited

A Debit Note can be applied only to invoices associated with the same vendor.

Apply Debit Note to Invoice

Step 1: Hover over the Debit Note and click the Debit Note Number hyperlink.

Step 2: Click Apply to Invoice.

Step 3: Enter the Amount to Debit and click the Apply button.

Note:
The Amount to Debit must be less than or equal to the Remaining Debit amount.

Delete Debited Invoice

To remove a debit applied to an invoice:

  • Navigate to the Invoices Debited tab and delete the selected record.

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