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hello friends welcome to my youtube channel im freelancer and um purchase credit purchase credit my moments uh a debit note which we are going to uh uh going to um create for a particular against a particular vendor and here i have already created uh the header area i have already created a document and assigned the vendor and now uh for raising a credit note i need to know the reason why we are creating this the reason is some slight uh different in the price changes uh from [Music] the posted uh invoice uh the last booked invoice against this vendor and um which he is supplying for uh to me to me that posted invoice uh have some uh have some changes uh on the price so we are raising a uh debit note uh to [Music] to save the debt uh references about the price changes so im going to create a credit note against this supplier and after raising this we can send via mail to um inform this vendor about the uh the debit note so in the system in the navigation system [Music] with the help
