How to Use Debit Notes

Overview

Debit notes reduce what you owe a vendor (returns, price adjustments, credits).

Steps

1. Go to Purchase > Debit Notes (/admin/purchase/debit_notes).
2. Create a debit note for the vendor with the adjustment lines.
3. Apply it against the related purchase invoice where your process requires it.
4. Confirm the payable balance after the debit note.