Debit Note

A Debit Note can be used to reverse a payment on an account. Select the required Customer, Business or Third Party, then click [Debit Note]. 

This will open the Debit Note Screen: 

Double Click on the Item which needs to be Debited. 

This will add the item to the debit note, where you can add a [Reason] as shown: 

You can add further details to the Debit Note by completing the details in the Administration Fields:

When you have finished, click [Post to Account] to post the Debit Note to the Customer Account. 

Clicking on [Print Debit Note] will post the Debit to the account, and open the Debit Note in the Document Viewer. 

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