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

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

Click on Invoice -> Sale -> 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.

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