Step-1: Click on Home -> New-> Vendor -> Company Quantity Debit Note. Quantity Debit Note Company form will appear.
Step-2: Fill the details and Save.
Click on Invoice -> Purchase -> Company Qty Debit Note.Company Qty Debit Note list will appear.
Step-1: Select Qty Debit Note that you want to edit from Company Qty Debit Note list.Right click and select Edit Invoice.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
