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- Goods Return: To register the return of the goods or services by to the supplier.
- Invoice Correction: To register any changes corrections to the invoice that reduce the supplier payable amount.
This enables the fields appropriate for these transaction types on the form.
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If this debit note was not generated for a specific invoice received, in the Basis box manually select the invoice received which is being corrected or adjusted by this debit note. Once the basis document is selected, the data is copied Click the Fill in ( 
) button to copy the data to this note. If, after you edited the this debit note, you want to cancel the changes and reset to the initial details, use the Fill in ( ) button – the details from the basis document will be copied to the debit note.
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