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The list of debit notes includes all the debit notes available in the system. If you don't see a specific document, filter the list by entity, supplier, or responsible person; rearrange the list by date or document number or use the Search field to locate the document by a string in company name, or by amount. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

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• Cash Receipt: For cash payments received from suppliers.
• Bank Receipt: For payments received from suppliers through banks.
• Cheque Received: To register payments from suppliers made by bank cheques.
• Tax Credit Note Received: To register the changes in the recoverable VAT. (This option is not available for the Mutual Settlement Adjustment transaction type).

The toolbar buttons

To manually create a new document of the Debit Note type, click the Create button on the toolbar.

To edit an existing document, double-click the line with the document in the Debit Notes list. You can also select the line, right-click it, and select Edit or click on the toolbar: More actions > Edit .

To manually create a new document of the Debit Note type, click the Create button on the toolbar. If  If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

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