Purchase invoicing and payables · Guide 95 of 624
Debit note for a price adjustment
If a supplier overcharged but no goods are going back, raise a price-only debit note in RockifyERP.
How to do it in RockifyERP
- Create the debit note from the purchase invoice as usual.
- Untick Update Stock.
- Set the quantity to the original quantity and the rate to the difference, entered as a negative amount.
- Save and Submit.
Tip: Price-only debit notes don’t change stock quantities, only values and the supplier’s balance.
Need more help with RockifyERP?
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