Lesson 3.3.6 - (Shipment Create) D/C Note
In this video, you will learn how to -
1. Create Debit & Credit Note in the accounting tab
2. Input the information and charges for DC Note
3. Save the DC note in a draft
4. Convert the draft DC note to an official DC Note
5. Using Load and Link to pay/collect for your agent in advance
(Shipment Create) D/C Note