Navigation CLIENTS > ORDERS > click on the Invoice No.
Debit notes are generated by Pet Sitter Plus when services that have previously been included on an invoice are increased in value.
How do I Raise a Debit Note?
In this example, your client has been invoiced in advance for their regular daily dog walks for the month. They paid the invoice in full as usual. However, you didn't realise when you scheduled the jobs that there is a public holiday on April 17 and you usually charge extra.
You will need to edit the service order for their April walks and increase the cost of the walk that the client has been invoiced and paid for. This action will cause Pet Sitter Plus to generate - or raise - a debit note for the job on the public holiday.
From the ORDERS screen, click the service order called "Dog walks 4/1 - 4/30". The value for this order is $400.00.
The next step is to increase the cost of the service on the public holiday.
The value for the order has decreased to $405.00.
Next, see How do I Commit a Debit Note? to follow the next steps in the procedure.