What is a Debit Note?
A debit note is a document used by a vendor to inform the buyer of current debt obligations, or a document created by a buyer when returning goods received on credit. The debit note can provide information regarding an upcoming invoice, or may serve as a reminder for funds currently due. For items being returned, the total anticipated credit amount may be included, along with an inventory of the returned items and the reason for the return.
Here you are going to learn about the steps to view the list of Debit Notes generated by a particular employee.
Fig.1Step 2: Select All Vouchers option. (Fig-2)
Fig.2Step 3: Select the date range and select voucher type as Debit Note Voucher and select the employee name in created by column then click submit button. (Fig-3)
Fig.3Step 4: All the Debit Notes in the entered date range and created by the selected employee will be displayed on the screen. Fig-4)
Fig.4Step 5: You can download the report by selecting options and click download option. (Fig-5)
I hope you got an idea about how to view the list of Debit Notes generated by a particular employee.
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