How to Add New Debit Note?
1. Go to Creditors > Debit Note
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2. Click > Add button
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3. Fill the required data, use dropdown button to find related data then click > Save A/C button
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4. After the record available in table below, click > Save button to confirm. Finish
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How to Edit Debit Note?
1. Go to Creditors > Debit Note
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2. Click > Edit button
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3. Click > Edit button above table below
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4. Edit/ change the data that you want, then click > Save A/C button to save
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5. After the edited record available in table below, click > Save button to confirm. Finish
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How to Delete Debit Note?
1. Go to Creditors > Debit Note
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2. Click a record that want to delete, then click > Delete button
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3. Click > Yes button
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4. Click > OK button. Finish
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How to View Ledger Debit Note?
1. Go to Creditors > Debit Note
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2. Click a record that want to view, then click > View Ledger button
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3. You can view the transaction record that has been made by Creditor. Finish
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How to Print Debit Note?
1. Go to Creditors > Debit Note
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2. Click a record that want to print, then click > Print button
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3. Click > Print button option
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4. Click > Print button to proceed (adjust printer on your own setting). Finish
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How to Preview Debit Note?
1. Go to Creditors > Debit Note
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2. Click a record that want to preview, then click > Print button
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3. Click > Preview button option
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4. The actual output of Debit Note statement. Finish
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How to Export Debit Note to Excel?
1. Go to Creditors > Debit Note
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2. Click a record that want to export, then click > Print button
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3. Click > Excel button option
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4. Click > Add button
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5. Adjust the setting and information based on your setup, then click > Save button
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6. Click > Send To Excel button to export
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7. Click > Yes button to confirm. Finish
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How to Export Debit Note to Pdf?
1. Go to Creditors > Debit Note
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2. Click a record that want to export, then click > Print button
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3. Click > PDF File button option
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4. Click > search logo to choose folder as place to export Debit Note to pdf (File Password, Send the file thru email > optional ), then click > OK button
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5. Export Debit Note successful, click > Yes/ No button (optional). Finish
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How to Customize Debit Note?
1. Go to Creditors > Debit Note
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2. Click a record that want to custom, then click > Print button
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3. Click > Customize button option
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4. You can custom the design you want based on the available tools. The default the element can be drag by click it
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5. After completely custom, click > X (close window)
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6. Click > Save button to save customize Debit Note. Finish
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How to Filter Debit Note?
1. Go to Creditors > Debit Note
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2. Click > Filter button
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3. Use dropdown button to choose the Creditor and other associated data, then click > OK to filter the records.
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4. The filtered records will display here. Finish
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