## Debit Note A debit note is a document sent by a buyer to a seller, or in other words, a purchaser to a vendor while returning goods received on credit. This notifies that a debit has been made to their accounts. A debit note is issued for the value of the goods returned. In some cases, sellers are seen sending debit notes which should be treated as just another invoice. ##### How to make debit note in ERPNext The user can make a debit note against the purchase invoice or they can directly make debit note from the purchase invoice without reference Goto module Accounts > Purchase Invoice > New > Manually enabled Is Return checkbox Sales Invoice

Note: For debit note set the negative quantity while adding the item #### Example Debit note with payment entry in ERPNext Sales Invoice