Credit debit notes

Credit/ debit notes are Claim / adjustment accounts, after invoice(s) is generated against order for particular customer, there can be adjustments to be made in invoice which are processed using credit/debit notes.

Debit:

Debit amounts are those entries which will increase the amount of invoice. It has positive effect.

Credit:

Credit amounts are those entries which will decrease the amount of invoice. It has negative effect.

Credit/Debit notes in Winlogistix

Credit/Debit notes can be created in Winlogistix  as followings

• User can select only one or multiple invoices against a customer to enter credit / debit notes.
• User can made multiple credit or debit entries against single or multiple invoices.
• User can view all the debit / credit entries from the history page against an invoice
• User load invoice and see credit/debit entries and update invoice.

Features

Winlogistix  provides following set of features

• Multiple credit / debit entries
• Multiple currency USA/CAD if order is in USD credit/debit entry will be in USD and vice versa
• Credit/Debit notes history will be shown against any Invoice (Order)
• User friendly interface

Other Resources

• Shipping Order
• Dispatch Order
• Order Invoice
• Invoice Receipt