Step 1: Go to Bills and click on More.
Now, select Debit notes and Click on “+PURCHASE RETURN/DEBIT NOTE” button at the bottom of the screen.
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Step 2: Fill in the Vendor details
Click on the “Select Vendor” and select the Vendor you want to create the Purchase Return/Debit Note for or create a new Vendor profile by clicking on the “+New” button.
Step 3: Fill in the product details.
Click on the “Add Products” and select/ search for the product you would like to add. Now click on “+” to add the quantity of product.
or click on “+ Add New Product" at the top of the screen and type in their details manually.
Step 4: Fill in the other required details.
Add additional, delivery or packaging charges (if applicable any) and create or edit the notes as well as terms and conditions.
Step 5: Add your signature and click on “create”.
Your Purchase Return/ Debit Notes is ready and you can share it via Whatsapp, SMS or Email to your vendor by clicking on “Send Bill” at the bottom of the page.
