How to create a Debit Note/Vendor Credit in Zoho Books?

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• How to create a Customer Debit Note (Rate Diff) in Zoho Books?

  Sales>Invoices> In dropdown Select the Create Debit Note

• How to create Vendor Credit Note (Rate Diff) in Zoho Books?

  Purchases> Bill> In dropdown Select Crate Credit Note

• How to create a Credit Note of a Customer's sales return in Zoho Books?

  Go to Sales-> select invoice->... ->create credit note->Save

• How to create a Sales Credit note in Zoho Books?

  Sales->Credit Note-> New OR Shift+N>N OR C+N

• How to import Asian Paint Vendor Credit/Debit note in Zoho Books?

  Go to Purchase ->Vendor->Asian Paint Ltd->Import debitnote->maintain date from to and->execute