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Odoo 14 Debit Note

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INTRODUCTION
 A Debit Note is required to be issued when purchased goods are returned .
 Or if a revision is needed in the created bill due to goods/services not being up to the mark
ie.bad quality of goods are delivered or when the value of invoice increases due to extra
goods being delivered.
 It provides details of the amount of money debited from the seller's account and states the
reason.

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 To create a debit note : Go to Purchase - CREATE a purchase order - CONFIRM ORDER

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 VALIDATE your purchase order after RECEIVE PRODUCTS

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 Then go back to your purchase order,Issue bill by clicking CREATE BILL

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 After create your bill we will be able to see a button to create a Debit note > Click
ADD DEBIT NOTE

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 Here we will have details like reason to create a debit note, debit note date, copy lines, and
a field to add a specific journal. Provide details > CREATE DEBIT NOTE

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 Before confirmation we have to add some lines to bill

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 We will have a bill reference with reason specified.After confirm > Register payment

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 We will have a bill reference with reason specified.After confirm > Register payment

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For More
Details
Check our company website for related blogs and Odoo
book.
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videos in Odoo.
Odoo 14 Debit Note

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