How do I generate a Debit Note and/or Credit note in Posibolt?
How do I generate a Debit Note and/or Credit note in Posibolt?
For a Credit note you enter a Customer's name and for a Debit Note you enter a Vendor's Name
Log in to Posibolt, navigate to the top right of the screen and click the large Arrow icon, and the mail menu will load. Navigate to the right side of the screen and locate Accounting and click it.
Navigate the sub-menu and locate Entries, under the reports sub-menu locate Credit Note or Debit Note and click it.
Enter all the details you need for their respective fields and then click Complete to issue the note and assign/give it to the Vendor or Customer.
Click Complete to finish the note entry for either the Credit note or the Debit note of the Vendor or the Customer.
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