How debit note works, and when we should use it.
Pls give me some examples of when we can use it
See the Guide at Manager Cloud. An example would be that you return goods to a supplier and, rather than refund your money, they credit your account. That would result in a credit note on your supplier’s books, but a debit note on yours. Since the debit note information in the Guide is minimal, see Manager Cloud for an explanation from the other end of the transaction.