How to Add a Debit note in Rednote Online Invoicing Software :-

1.Select Debit note option under  purchase in Rednote page.

2.Click New to raise a new Debit note.

3.Select the vendor name from the drop down in vendor name box to whom to you want to raise the debit note.

4.Select the invoice number from the drop down in invoice no box to which invoice you want to raise the debit note.

5.Select a reason for raising a debit note from reason box drop down.

6.Select the date for which you want to raise the debit note.

7.Select the product from the dropdown in product box for which you want to raise to debit note, to add next product click add item.

8.Click save, your debit note will be added against the selected vendor and invoice.

9.Select and open the debit note you want, Click More option and select save to save the debit note in pdf format and select send to send the debit note in pdf format.

10.Select and open the debit note you want, Click Print option to take a print copy of your debit note. 

11.Select action option to delete the debit note, create similar of the debit note and export the debit note to excel file.

12.Select the funnel symbol in the right side where you can filter debit note with date range.

13.Click the setting symbol in right top of the page to change the setting for debit note.

14.You can add prefix, suffix, invoice header for your debit note under settings option.

15.You can enable the given option (Yes/No) under settings like signature, remarks, reset debit no, water mark logo, enable logo, edit debit no, letter head (you can set the margin in the below given box for letter head).

16.You can enter your remarks in the given box to be displayed in the debit note.

17.You can display your signature in the debit note by uploading it by the given link.

18.You can enter your notes in the given box which will be displayed in your debit note.

19.After making your changes in the settings options, click update. Your debit note will be updated with the changes.