NextGen - How to add a credit and Debit?

NextGen - How to add a credit and Debit?

1) Please go to the client file click on the accounting tab. Click on the relevant option (credit / debit) 

2) For Credit: Select the credit type and payment type, add in all the necessary information and click on "Add Credit". 

3) For Debit: Add the amount and the debit notes and click on "Generate Debit Note".

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