@lubos why is there not a provision in Manager to set email template for debit notes?
in business there are situations where we have to take initiative and need to issue debit notes which is NOT in response to a credit note received from supplier. in such cases we will have to inform the supplier regarding the debit note issued from our end.
also, by law, return of goods need to be accompanied by a debit note. so in most cases the supplier would issue a credit note only after receiving back the goods.