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Update debit-note.md
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@@ -18,3 +18,5 @@ Note: For debit note set the negative quantity while adding the item
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Debit note with payment entry in ERPNext
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Debit note with payment entry in ERPNext
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<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/debit_note_example1.gif">
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<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/debit_note_example1.gif">
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{next}
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