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