Find debit notes

Goal

Find, filter, and open debit notes (supplier credits).

Who it is for

AP / purchasing clerk with purchasing.view.

Preconditions

• Module purchasing enabled.

Steps

1. Open Trade → Debit notes.
2. Filter by status (draft, posted, void, …), supplier, or date.
3. Open a row for detail (post, allocate, settle, void actions).
4. Choose New, or start from a posted purchase bill.

Result

You can locate the debit note and continue posting or settlement.

Related

• Create a debit note
• Lifecycle