Quantity Debit Note Customer
Create
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.
List
Click on Vouchers-> Sale Invoices->Party Qty Debit Note.Party Qty Debit Note list will appear.
Edit
Step-1: Select the Qty Debit Note from the list and right click on it. Select Edit Invoice option.