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Create New Debit Notes

 

 

 

Steps on How to create a Debit Note / Credit Note

 

There is only one way to create Debit Note or Credit Note in Q6.

No Debit Note / Credit Note will be generated automatically by 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 table fields.

5.Save.

 

 

 

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