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.

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.