How can I create a Debit Note for an Expense Vendor in ADDA?
To create or pass a Debit Note for an expense vendor, please follow these steps:
Step 1: Log in to your ADDA Account >> Click on Admin.
Step 2: Go to the Expense Tracker section.
Step 3: Click on By Vendors.
Step 4: Find the vendor or supplier for whom you want to create a debit note and click on Payment.
Step 5: At the bottom of the payment screen, click on the Debit Note option.
Step 6: Enter the required details such as amount, comments, and date.
Step 7: Click Post Amount to save and finalize the debit note.
Author: Harshitha
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