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