a3 can produce a Debit Note branded with your company logo and address details for Disbursement services. Here's how to do it:
- 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.
- Select the Service(s) that you would like to include on the Debit Note and click the Next button.
- Review the contents of the document and amend any details as required, then click the Save button.
- 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.