📝
Adjustment Notes (Credit / Debit)
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🏢 Vendor Adjustments
👥 Customer Adjustments
➕ New
Vendor
Adjustment
Credit Note
Debit Note
Vendor
— pick —
Posting Date
Amount (₹)
Apply to Invoice (optional)
— unlinked —
Reduces the invoice remaining. Only for Credit Notes.
Offset Account (leave blank for default)
Reason / Description
📮 Post Adjustment
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Vendor
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