This list displays all debit notes that were issued to clients. Information is provided under the following headings
Note: Filter and order the columns as required (see Common Tasks for more details).
- Date issued – The account number of the client.
- Account – The account number of the client.
- Client – The client name.
- Name – The name of the client.
- Contract – The contract number.
- Ref – The reference number.
- Rejected –
- Info – Additional information.
- Pmnt – The payment made.
- O/s – The amount oustanding
Click Export as if you want to export this list to a format that can be viewed and edited in, for example, Microsoft Excel.