Credit/Debit Note Entry — Totals Tab
Use this tab to:
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Enter a comment for the credit or debit note.
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Enter a discount that applies to the whole transaction.
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Verify credit note or debit note totals for the vendor.
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Check tax amounts.
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Check the estimated weight of the goods for which you were credited or debited.
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Check the number of item and additional cost details entered for the vendor on the credit note or debit note.
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Check the document subtotal and total additional costs for the vendor.
Click one of the links below for help on using the corresponding tab:
See also