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.
How to manage sales debit note in swipe?
Sales debit note is similar to an Invoice, taking additional amount on the Invoice. If you want to maintain this, you can use a separate prefix for sales debit note but create an invoice only.