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Managing Credit/Debit Adjustment

Credit Note &Debit Note Screens for Credit and Debit Note Adjustments

Credit Or Debit Note 1(Feature 30)


Initially, you need to create a Credit/Debit note

Credit Or Debit Note 2(Feature 30)


Accoxi makes the appropriate adjustments in the Credit/Debit note based on the invoice feedbacks. Autonomously, Accoxi notifies the adjustment to be made in the Credit Note for Customers and Debit Note for Suppliers.

Credit Or Debit Note 3(Feature 30)


If the customer is eligible for Refunds, the same may be managed based on the Refund inputs you have. This also applies to the Refund amount due from the Supplier to you.

Credit Or Debit Note 4(Feature 30)


Any time the user can access the Credit/Debit adjustment history for any clarifications to be made. History holds data of all the Credit/Debit adjustments made till date for the users’ reference.

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