Apply debit note to purchase invoice

Hello,

How can I apply debit note to purchase invoice? in previous version the debit note can be applied through Payment Reconciliation but in version 13 the debit note is not shown in Payment reconciliation.

Thank you

Hi…!!

You can apply the debit note, entering the purchase invoice to which you want to make a debit note. At the top right in the create button, choose debit note.