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- On the list of existing debit notes, click Create. The Credit The Debit Note (Create) form opens.
- In the Company field, select the supplier.
- On the Main tab, in the Amount field, specify the rebate amount.
- In the Type field, select Mutual Settlements Agreement.
- Click Save to save the document and to assign it the number.
- On the Documents tab, click Add to append a line.
- In the Advance column, make sure a check box is selected.
- In the Contract column, specify the contract with supplier for which this rebate is intended.
- In the Accounts Amount column, enter the rebate amount.
- Click Save and then Post.
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