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  1. mailniel

    Debit Vendor

    Hi, I extracted this from the AP module help file. "Document Number The document number is the number on the invoice, debit note or credit note you received. You can add standard prefixes to each document (such as INV, NCR, NDR, INT) so they will be grouped on combined listings." I notice the...
  2. mailniel

    Debit Vendor

    Ok, thanks for your confirmation as I initially thought the Document type - Debit Note in AP Invoice batch is for entering Debit Note that I received from vendor.
  3. mailniel

    Debit Vendor

    I have AccPac v5.2, this may sounds dumb, but how do I issue a Debit note to debit my vendor/suppliers? In PO module, help file said the CN/DN Entry is for entering documents *from* vendors. Same goes to the AP Invoice entry part... Thank you.

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