Step 1 ( Debit is equal to customer invoice )

1. Click on the "Accounting" menu.

2. Then select "Customer Invoices".

3. Select invoice that has been created.

Step 2

1. Click   or 

2. (Additional Debit Note is due to you have created either CN or DN before.)

Step 3

1. Fill in the "Reason" and "Force Period" .Then, select  .

Step 4

1. Either "Edit" to modify the Debit Note or "Validate" if the Debit ID confirm.

Step 5

1. Fill in customer name or company name on "Customer".

Step 6

1. Debit Note is created.