Receiving Debit Note Payments for Brazil (Brazilian Hub SuiteApp)
After you create a debit note transaction, you can approve and post the payment of the debit note.
To receive the payment of a debit note:
-
Go to BRHub > Transactions > Nota de Débito.
-
Click View next to the transaction record you want.
-
Click Aceitar Pagamento.
The status of the transaction changes to Quitada (Paid in full).
-
(Optional) To view the transaction's general ledger lines, from the Actions list, select GL Impact.