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