invoices

How do I create a debit note for my customer when there is an increase in the rate?

To create a debit note:

Go to Sales from the left sidebar and click Invoices.
Click New Debit Note from the + New dropdown.
Enter the required details.
Click Save.

Was this document helpful?

Yes

No

Let us know where we can improve

By clicking Submit, you agree to our Privacy Policy .

Thank you for your feedback!

Want a feature?

Suggest

Mobile Apps

Available in all mobile platforms

© 2024, Zoho Corporation Pvt. Ltd. All Rights Reserved.

Monday - Friday (9:00 AM to 6:00 PM)

US +1 8443165544 | UK +44 8000856099 | Australia +61 1800911076

Email

support.au@zohobooks.com

Join our discussions

Connect with the Zoho Books Forum

© 2024, Zoho Corporation Pvt. Ltd. All Rights Reserved.

Books

Online accounting software
for small businesses.