Sales Debit Note: A sales debit note is a document issued by a seller to a buyer to increase the amount owed on a previously issued invoice. It’s essentially a way to adjust an existing invoice upwards, often due to a change in price, a late fee, or other reasons.
Purpose: The main purpose of a sales debit note is to notify the buyer of a discrepancy or adjustment in the original invoice amount, requiring them to pay more than originally stated.
Please click on the link below to know how to manage sales debit note in Swipe.
How to create sales debit note in Swipe?
Note: This feature is currently available only in Web version.
Please click here to reach out to support, if you would like to know more about sales debit note feature in Swipe.