How to Add New Debit Note?
1. Go to Sales > Debit Note
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2. Click > Add button
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3. [Header]: Fill the associated data for debtor details, use dropdown button to find related data. Then, click > Body button to proceed
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4. [Body]: Fill the associated data for product details, use dropdown button to find related data. Then, click > Save Product button
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5. After the product record available in table below. Click > Save button to save
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6. The new Debit Note record successfully created. Finish
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How to Edit Debit Note?
1. Go to Sales > Debit Note
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2. Click a record that want to edit. Then, click > Edit button
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3. [Header]: Fill the associated data for debtor details, use dropdown button to find related data. Then, click > Body button to proceed
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4. [Body]: Click a record that want to edit from table below. Then, click > Edit Product button
Note :- You can add/ edit remove/ organize about product and details through function below
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5. [Body]: Edit/ change the data that want to edit. Then, click > Save Product
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6. After the edited record available in table below, click > Save button to save it. Finish
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How to Delete Debit Note?
1. Go to Sales > 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 Trace Debit Note?
1. Go to Sales > Debit Note
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2. Click a record that want to trace. Then, click > Trace button
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3. You can view the trace record. Finish
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How to Print Debit Note?
1. Go to Sales > 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
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (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 Sales > Debit Note
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2. Click a record that want to preview. Then, click > Print button
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3. Click > Review button
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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4. The Debit Note successfully preview. Finish
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How to Export Debit Note to Excel?
1. Go to Sales > 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
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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4. Tick and set the checkbox requirement base on your own setting. Then, click > OK button. Finish
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How to Export Debit Note to Pdf?
1. Go to Sales > 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 button
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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4. Click > search logo to choose folder as place to export. Then, click > PDF button to direct generate.
Click > Email to send direct to other organization (option)
Click > Setting for Advanced features (option)
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5. Your PDF successfully generated. Click > Yes/ No button to continue (option). Finish
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How to Customize Debit Note?
1. Go to Sales > 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
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (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 > Yes to save customized design report. Finish
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How to Filter Debit Note?
1. Go to Sales > Debit Note
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2. Click > Filter button
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3. Fill the data associated, use dropdown button to find related data. Click > OK button to filter
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4. The filtered records will display here. Finish
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