Step 1: Go to Bills and click on More.
Now, select Debit notes and Click on “+PURCHASE RETURN/DEBIT NOTE” button at the bottom of the screen.
Step 2: Fill in the Vendor details
Click on the “Select Vendor” and select the Vendor you want to create the Purchase Return/Debit Note for or create a new Vendor profile by clicking on the “+New” button.
Step 3: Fill in the product details.
Click on the “Add Products” and select/ search for the product you would like to add. Now click on “+” to add the quantity of product.
or click on “+ Add New Product" at the top of the screen and type in their details manually.
Step 4: Fill in the other required details.
Add additional, delivery or packaging charges (if applicable any) and create or edit the notes as well as terms and conditions.
Step 5: Add your signature and click on “create”.
Your Purchase Return/ Debit Notes is ready and you can share it via Whatsapp, SMS or Email to your vendor by clicking on “Send Bill” at the bottom of the page.
Video demo
For further, more detailed information on this topic, visit Swipe Blogs.