How to create Credit/Debit notes for non-taxable amounts
Manage non- taxable amounts applied to invoices through credit/debit notes.
Go to Operations - Credit/Debit notes - click on Add new credit/debit note - select whether credit or debit - select customer - select is credit/debit note non-taxable? - select the invoice under invoices - enter the non-taxable amount in the Amount column - Save
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