How To Add Receipt Against Debit Note

Step 1 > Click on “Debit Note” under “Expenses” tab

Step 2 > Choose the supplier go to “action” button and click “add receipt”.

Now the payment page appears, add payment details.

Step 3 > Select the date

Step 4 > Enter the Amount

Step 5 > Select relevant Bank/Cash

Step 6 > Save

Now the credit note Status will change to paid.