| Re: Usage of Debit Note
Hi,
Since it is relatively inpossible to create an invoice without a shipment matched to it, you can;t book your loss. However you can create a dummy shipment with an amount to it. It is not my preffered method, but it wil work.
I think at that moment you have to do somehting in your accounting/financial system to where the invoice/voucher will be sent anyway.
Best regards,
Bob |