| Re: Usage of Debit Note Hi Sheriff,
Do you mean "self-billing" of a service provider? So based on the shipments generate an invoice and tell the service provider what they have to pay?
In that case, yes, you can generate an invoice out of the shipments and create a voucher for that. The voucher should be send to an accounting system which takes care of the financial part.
At least this is how we implemented it.
Best regards,
Bob |