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 > Select Date.

Step 5 > Select products details.

Step 6 >Add the price. Make sure you adjust each of the bills which need to be adjusted.

Step 7 > Click “save”.