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Video Guide

Go to Expenses

  • From the left-hand menu Select Expenses

    • select expenses

    Select Debit Note

  • Select Debit Note

    • expenses and debit note

  • Select + Debit Note

    • Select + Debit Note to create debit note

  • Choose the name of the supplier enter all information needed to complete the Debit Note.

    • Save

  • Select Save and Approve and your Debit Note is ready.

    • Choose the name of supplier
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