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Quantity Debit Note Company


Step-1: Click on New-> Purchase -> Quantity Debit Note Company. Quantity Debit Note Company form will appear.

Step-2: Fill details in General tab.

Step-3: Click on Add New and Select Delivery Note window will appear. Select Delivery Note and click on OK.

Step-4: Click on Save button.


Click on Vouchers-> Purchase Invoices->Company Qty Debit Note.Company Qty Debit Note list will appear.


Step-1: Select Qty Debit Note that you want to edit from Company Qty Debit Note list.Right click and select Edit Invoice.

Step-2: Edit the details and click on Save button.