Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Is it possible to create a debit note against a suppliers account / invoice. I usually use these to withhold part of an invoice if something is wrong on it or if I am a requesting a faulty product to be collected and credited. Once the credit note is…
