Creating a Debit Note

a3 can produce a Debit Note branded with your company logo and address details for Disbursement services. Here's how to do it:

1. Go to the Disbursement that you would like to create a Debit Note for and click the Create dropdown button at the top of the page, then select Debit Note.
   
   
   
2. Select the Service(s) that you would like to include on the Debit Note and click the Next button.
   
   
   
3. Review the contents of the document and amend any details as required, then click the Save button.
   
   
   
4. Once saved, click the PDF button to download the Debit Note as a PDF document.
   
   

Once a Debit Note document has been created, it will be saved under the Documentation section of an appointment.