Debit note function in Expense Tab

It can be used to create Debit note with all the customer details where you can save it as well as
Email, SMS and create new for your customers.

Step 1 : Click Debit note under expenses tab
Step 2 : Add debit note
Step 3 : Fill the relevant details
Step 4 : Click save
Step 5 : Click action button View (or) PDF (or) Mail (or) Print or edit (or) Add
payment (or) Delete