Debit/Credit Note
The Debit/Credit Note links up with the Sub-Ledger module and provides debit note, credit note and invoice inputting and printing. It can also generate related vouchers to the General Ledger module.
Key Features:
- User-defined charge code and description
- User-defined charges templates
- Input and print debit/credit notes
- Print debit/credit notes register
- Automatic generation of receivable and payable vouchers