finance Vendor Debit Note

[former_member114268]

Hello Expert,

Can anyone explain how to create incoming invoice Debit note from finance side & how it will knockoff against that respective invoice. 

Thanks

[Anirban_Dutta · Accepted solution]

Hi,

You can create Invoice or credit memo from Finance using the app "Create incoming invoices". You can clear the same against open line items using the app "Post with clearing".

Regards,

Anirban

[former_member114268]

Hi, Anirban Dutta,

Thanks For your response.

I didn't get can you give me some example. or should i create one new document type like vendor debit note.

Thanks

[Anirban_Dutta]

Hi,

There is no need to create new document type. For further crediting the vendor , please use the invoice option and for further debiting the the vendor , please use the credit memo option.

Regards,

Anirban