# Debit Note not available

**URL:** <https://forum.manager.io/t/debit-note-not-available/330>\
**Category:** Uncategorized\
**Created:** [December 29, 2013, 3:52pm UTC](https://forum.manager.io/t/debit-note-not-available/330 "2013-12-29T15:52:34Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![syed](https://avatars.discourse-cdn.com/v4/letter/s/a88e57/32.png) [@syed](https://forum.manager.io/u/syed)\
**Post date:** [December 29, 2013, 3:52pm UTC](https://forum.manager.io/t/debit-note-not-available/330/1 "2013-12-29T15:52:34Z")

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Debit note is not avail able how to return good and receive back cash

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [December 30, 2013, 7:59am UTC](https://forum.manager.io/t/debit-note-not-available/330/2 "2013-12-30T07:59:56Z")

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Is this really needed? I mean `Credit notes` are useful because you need to print them and give them to customers. You are not giving supplier anything, he should give you credit note and then refund you. When he refunds you, simply enter the refund as `received money` in bank/cash account and categorize this transactions as `Purchases` (or other expense account so this will offset the original purchase amount)

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 3:42pm UTC](https://forum.manager.io/t/debit-note-not-available/330/3 "2023-01-18T15:42:11Z")

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