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This document ensures that supplier liabilities reflect the correct payable amount after any post-invoice corrections.
need to add phrase , that document issued by supplier or subcontractor to adjust previous invoices.
- main flow to create debit note is generate based on invoice received.
- Recognize Expenses in Payment Application Received-When enabled, expenses are recognized automatically. ???
- Goods Return- For returning physical items.
- Item- for each entry in the transaction.???
- deduction tab description is strange. debit note is used to adjust deductions values made in invoice received.
How to create
Purchasing → Purchasing Documents → Debit Notes.
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