Purchase Invoice
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”.
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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.
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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”.
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