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Currently, Customer Advance, Record Receivables and Vendor advance are used for recording Debit Notes and Credit Notes. This causes confusion while creating them and makes it difficult to track all the debit/credit notes issued against Customers/Vendors.
A separate stand along screen for Debit Note & Credit note will be very helpful here.
2 months ago
Activity
2 votes
Categories
Feature
Yes, we need both in separate screen will be helpful
0 2 months ago Reply
Yes, what you have stated above seems more helpful
0 2 months ago Reply
Yes, we need both in seperate screens
0 2 months ago Reply
Yeah its a good and it can help a lot
0 2 months ago Reply
It will be more helpful both are in one module.
0 2 months ago Reply
If both be in One module that would be better.
0 2 months ago Reply
We need this both in one module
0 2 months ago Reply
We strongly recommend that Purchase return and Sales returns must be a separate module.
0 2 months ago Reply
Strongly recommended and fully agreed a separate screen for this.
0 2 months ago Reply
Much needed for ease of client.
0 2 months ago Reply