Customer Rate Debit Note

Create

Step-1: Click on New -> Sale -> Rate Debit Note. Rate Debit Note form will appear.

Step-2: Fill the details and click on Save button. Select Customer in BillOf.

List

Click on Sale -> Customer Rate Debit Note -> List ALL. Rate Debit Note list will appear.

Edit

Step-1: Select the Rate Debit Note from the list. Right click on it and select Edit Rate Debit Note option.

Step-2: Edit the details and click on Save button.