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Company Name - Client or company for whom the debit note is created.
Contract - Contract linked to the transaction.
Recognize Expenses in Payment Application Received - If already enabled in Invoice received, it will be automatically enabled in debit note.
Subcontractor Agreement - Links the debit note to a subcontractor agreement. The original invoice received is being reversed or adjusted.
Transaction Type - Purpose of the debit note
Goods Return - For returning physical items or return transactions for services To register returns to the supplier.
Invoice Correction - To correct amounts/quantities without returning items.
- Mutual Settlement adjustment-
Project -Project Project associated with the transaction.
Apply Retention / Ret. VAT at Retention Invoice -Apply Apply retention and retention VAT rules as per the contract.
Basis - Original The original invoice received is being reversed or adjusted.
Date of Original Supply -Date Date when the original goods/services were supplied.
Entity Name - Legal entity issuing the debit note.
Warehouse - Inventory location involved (if applicable).
Comment - Internal notes or remarks.
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