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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.


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.





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