...
In the Company field, you can select a company or other legal entity on behalf of which the debit note is created. Select it from the Companies list.
The Contract field is populated automatically with the default contract of the selected supplier. If necessary, you can select another contract of this supplier (to open the list of contracts, click in the Contract field, then select Show all).
...
| Note. If proper taxation option does not appear in the debit note, check the VAT settings in the invoice received which was used as the basis. If the note is not based on any invoice |
...
For descriptions of other buttons, see see Document Toolbar.