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Debit Notes

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This list displays all debit notes that were issued to clients. Information is provided under the following headings

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Note: Filter and order the columns as required (see Common Tasks for more details).

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  • 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.
  • Total
  • Pmnt – The payment made.
  • O/s – The amount oustanding
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Click Export as if you want to export this list to a format that can be viewed and edited in, for example, Microsoft Excel.

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