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Dear Sir/Madam,
I have undercharged on an invoice. Does anyone know how to create a debit note in Dexxter and whether it can follow on from your regular invoices in terms of numbering? The invoice has already been paid by the customer.
Dear Sir/Madam,
I have undercharged on an invoice. Does anyone know how to create a debit note in Dexxter and whether it can follow on from your regular invoices in terms of numbering? The invoice has already been paid by the customer.
I don't think debit notes are available in Dexxter. Would creating an additional invoice be a solution?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.