Debit Note in Odoo 14 Purchase Community

A Debit Note is required to be issued when purchased goods are returned or if a revision is needed in the created bill due to goods/services not being up to the mark ie. bad quality of goods are delivered or when the value of invoice increases due to extra goods being delivered. It provides details of the amount of money debited from the seller's account and states the reason. To create a debit note go to Purchase- create a purchase order and issue a bill. Here we will be able to see a button to create a Debit note which contains details like a reason to create a debit note, debit note date, copy lines, and a field to add a specific journal. After the creation of the debit, the note adds the required invoice lines and confirm it.

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Calicut

Cybrosys Technologies Pvt. Ltd.
Neospace, Kinfra Techno Park
Kakkancherry, Calicut
Kerala, India - 673635

location
London

Cybrosys Limited
Alpha House,
100 Borough High Street, London,
SE1 1LB, United Kingdom

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Kochi

Cybrosys Technologies Pvt. Ltd.
1st Floor, Thapasya Building,
Infopark, Kakkanad,
Kochi, India - 682030.

location
Bangalore

Cybrosys Techno Solutions
The Estate, 8th Floor,
Dickenson Road,
Bangalore, India - 560042

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