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Quantity Debit Note Customer


Step-1: Click on New-> Sale-> Quantity Debit Note Customer.Quantity Debit Note Customer form will appear.

Step-2: Fill this details and click on Save button.


Click on Vouchers-> Sale Invoices->Party Qty Debit Note.Party Qty Debit Note list will appear.


Step-1: Select the Qty Debit Note from the list and right click on it. Select Edit Invoice option.