Debit notes
What is a purchase order?
A Debit Note is a receipt that we create for our client in order to debit/surcharge a certain amount.
Required fields
Contact: Indicates to which customer the Credit Note is addressed. Final Consumer or a specific contact.
Sale: The receipt must be associated with a particular sale.
Concept: The available ones will be those that have been created from Concepts (Ex: Return, Breakage, etc).
Amount: An amount less than or equal to the total of the selected sale must be indicated.
Additional Information
Observation: The observation fields both at the general level and at the level of the items entered in detail of the Credit Note are optional.
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