Navigate To New Debit
Memo Batches

1. Click on Customers / Debit Memo Batches.




Create New Customer Debit
Memo Batch

2. Click on New Batch.

3. Click on Name field and enter a name
    for this Debit Memo.

4. Click on Post date field and select a
    date for this Debit Memo.

5. Click on Save.