Debtor Vouchers

To create Credit Notes or Sales Invoices select the Debtors option from the Financials menu:

Then select the DB Vouchers option:

The following menu options will be displayed:

Select one of the following menu options:

• DB Credit Note: This option will allow you to create and maintain Debtors Credit Notes and is further detailed in the Credit Notes section.
• DB Invoice: This option will allow you to create and maintain Sales Invoices and is further detailed in the Sales Invoice section.