7048925016
* [Enhance] Standalone debit/credit note * Test cases * Test cases and documentation * Removed credit, debit note links from accounts module
20 lines
989 B
Markdown
20 lines
989 B
Markdown
## Debit Note
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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.
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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.
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##### How to make debit note in ERPNext
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The user can make a debit note against the purchase invoice or they can directly make debit note from the purchase invoice without reference
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Goto module Accounts > Purchase Invoice > New > Manually enabled Is Return checkbox
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<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/debit-note.png">
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Note: For debit note set the negative quantity while adding the item
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#### Example
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Debit note with payment entry in ERPNext
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<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/debit_note_example1.gif">
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