Step-1: Click on Home -> New-> Customer-> Quantity Debit Note Customer.Quantity Debit Note Customer form will appear.
Step-2: Fill this details and click on Save button.
Click on Invoice -> Sale -> Party Qty Debit Note -> ............Party Qty Debit Note list will appear.
Step-1: Select the Qty Debit Note from the list and right click on it. Select Edit Invoice option.
Please check your uploaded file extension.
Please Select a file.
