Hello community, Currently i am wondering how to create and handle credit note and debit note individually rather than creating it from sales invoice. Is there any feature or option to create debit note against sales invoice or separately. I cant see any option to enter debit note directly. @NCP @Jeel Any new update or feature is coming for this? Anyone has any idea in this.
@NCP Thank you very much for your timely response. This is so helpfull for me as i was been wondering on this feature. one more thing i want to ask you that is there any feature to enter debit note or credit note separately.
@NCP Thanks a lot for this too. So i can create a debit note and credit note separately without selecting any invoice right. Fine and thank you for your valuable time also.
Right … !
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