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The debit notes issued to some specific customers must be adjusted or set - off against subsequent payments. Customers can adjust debit note notes in many installments. This article describes how to adjust Debit Notes.

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nameadjust debit note.mp4
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Prerequisites

  1. The user must be allowed to create a Debit Note - the 'Allow to create Debit Note' app operation must be enabled for the user.

  2. Debit Notes must be allocated to the store through the Master Allocation in the HO.

  3. Other MOPs like Credit Card, Redemption Token etc must be assigned to the site as well. 

  4. The customer's data must exist in the local or web database.

  5. Minimum one Debit Note must be allotted to the customer.  

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