Debit/endorsement note

Created: 2021-08-25
Last updated: 2021-11-09

Post view count: 561

In the system, you can create two types of accounting notes. You can choose between debit note and endorsement note.

If you want to activate the possibility of issuing such documents, start by activating the possibility of issuing accounting notes in Settings> Account settings> Your account> Additional documents to issue> Accounting notes> Save.

Accounting notes

Then in the main bar, select Income> Accounting notes> Add new.  In the Kind window, the Accounting note document should be selected; in the Subtype window, select Debit/Endorsement.

Accounting notes 2

If you select the endorsement note, you are the Recipient of the note, and if you select the debit note, you are the Issuer of such accounting note.

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