Send debit memos to customers

When you save and authorize a debit memo that you apply to an invoice, the application saves the debit memo as a PDF file. You can then send the PDF file to your customer.

1. In the Sales screen,

   To open the Sales screen, click Sales in the navigation panel.

   For more information, see Sales.

   click Send Debit Memo for the voucher for which you want to send the PDF file.
2. Confirm or change the information in the panel that opens.
3. Click Send.

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