Problem: How to post a debit note based on a purchase invoice to reduce the amount of the invoice received without returning the goods.
Solution: The Debit Note With Invoice Correction type should be created for this case, please follow the steps below:
1) Suppose that you have entered Invoice received for 4,000 AED for 2 items with different quantity and want to reduce the amount by 500 AED having total payable amount 3,500 AED (invoice received is not paid yet) :
2) Create Debit Note using generate option, select Invoice correction Type:
3)