How to add a debit note in Accounting App?

To add a debit note in Metro ERP's Accounting App, follow these steps:

1) Navigate to the Accounting Module:

  • Click on the 'Accounting' module

2) Access Customer Invoices:

  • In the left sidebar or top menu, click on 'Customer Invoices.’

3) Open the Existing Customer Invoice:

  • Locate and open the customer invoice to which you want to add a debit note.

4) Add a Debit Note:

  • Inside the customer invoice, click a button ‘Add Debit Note’ button.

5) Specify Debit Note Details:

  • Fill in the details for the debit note, including the reason for issuing it and any adjustments needed.

6) Save the Debit Note:

  • After filling in the details, save the debit note.

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