How To Adjust Debit Note with Pending Purchase Invoice

Step 1> Go to “Debit Note” under “Expense” tab.

Step 2> Click on “Add Debit Note”.

Step 3 > Choose the vendor to whom you are raising a debit note. Moiboo will 

automatically populate the vendor’s details.

Step 4 > Choose the vehicle number under Cost Center.

Step 5 > Select the Date

Step 6 > Select the product details

 Step 7 > Add the Price

 Step 8 > Click match bill. Moiboo will automatically populate the pending Invoices.

 Step 9 > Make sure you adjust each of the bills which need to be adjusted.

 Step 10 > Enter the Amount

 Step 11 > Finally click on Save.