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Steps on How to create a Debit Note / Credit Note
There is only one way to create a Debit Note or Credit Note in Q6.
Debit Notes / Credit Notes will not be generated automatically by the system.
Option 1:
1.Go to Purchase Transactions > Purchase > Purchase Transactions.
2.Click New Debit Notes button.
3.Enter information into required fields.
4.Save.
Option 2:
1.Go to Transaction > Purchases Transactions.
2.Click Orders from left Menu bar.
3.Select New Order from right hand button.
4.Enter information into the fields.
5.Save.
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