Fields in Debit Notes explained
1.Quantity: It is required to input negative number in Debit Note.
2.Corresponding PO No: This is the corresponding Purchase Order No related to this Debit Note if there is one.
3.After user receives refund for this transaction, it will change to Paid Bill.
4.Uploading File: User can upload one related document to be attached to the invoice with no more than 2MB size. Formats such as PDF, TIF, JPG, JPEG, PNG, BMP, are accepted in Uploading Files. Once uploaded, user may download, pop up, enlarge, and unlink the uploaded document through the small buttons beside the file.