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Home > Margerp > Entry Books > How to convert payment vouchers in Debit note W/O inventory while viewing the Payment Book?
How to convert payment vouchers in Debit note W/O inventory while viewing the Payment Book?
1. Go to Books > Entry Books > Payment Book. Press Enter.
2. A Payment Book window will appear. Enter date range and in 'Selected Party', the user will select 'Yes' if the user views the reporting party wise.
3. A Payment Book window will appear. Press 'Alt+I' key on a particular voucher.
4. An Amount window will appear. Press Enter.
5. A Duplicate voucher window will appear. Press Space Bar key on Type option.
6. Select Debit Note voucher by drop down option. Keep pressing Enter.
7. The user will press Ctrl+W to save voucher Entry.
8. Now, click on 'Yes' to save changes.
