A unified Debit / Credit Note feature covering AP and AR adjustment documents with an approval workflow and automatic GL posting.
Finance — Debit & Credit Notes
New Debit Note and Credit Note documents let you raise adjustments against suppliers and customers from a single unified screen. Notes flow through a maker/approver workflow and, on final approval, post automatically to the General Ledger with the correct payable/receivable and tax entries. Notes can be printed as a PDF and emailed to the party.