ACCOXI provides the option of debit notes to create purchase/bills return and Apply invoice option included in it. This menu enable you to apply invoice against the DEBIT note. You can convert the total credit amount in to pending invoice amount and can adjust the invoice balance by it. When you click on the Apply Invoice menu, pending invoice list will open and you can select the invoice and set the amount towards the dealer. If the credit amount is nil, then you can’t use apply invoice option.
