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2) Create Debit Note using generate option, select Invoice correction Type:
3) In the Main Tab Enable Amount Only option, and make sure that Basis is filled with the correct invoice received and Transaction type is Invoice Correction:
4) In Inventory Tab you need to proportionally(!) allocate the amount that should be reduced from item cost:
5) In Settlements Tab press fill by Balance button and make sure that Basis Invoice Received was picked to the list as the amount 500 AED will be reduced from payable balance of this picked Invoice Received:
6) Debit Note will create following transaction:
- item costs will be reversed
- payable balance will be reduced
- Input VAT will be reversed
7) Payable balance in the Company Statement will be recalculated:
