HI!
When we are issue a Debit Note to our vendor/Jobber for various reasons , counter party also need to issue Credit note against that, otherwise as per law our Debit Note valueless. In our system current functionality there no such make or option where we can know that credit not we get against debit note or not.
Please provide Tick option or any field to Put party documents number to track this.
SUBHAJIT DEY
You have the option to specify the reference document number and date. Once the supplier provides you with a credit note, you should mention it's reference in your debit note. This way, for the ones in which the reference is not mentioned should be considered as party's credit note not received.
You can get a quick report on that.