Debit Note
How To Adjust Existing Debit Note With Expense Invoice
Step 1 > Under Expense tab select Invoice.
Step 2 > Click on Actions tab on the Invoice you want to offset and select “Match Debit Note”
Step 3 > A pop up Screen appears, choose the option “Debit Note”. Moiboo will fetch the Invoice.
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Step 4 > Enter the amount in the Match amount column.
Step 5 > Finally “Save”
After this transaction now your Pending Invoice and Debit note will be matched and the amount will Offset.