Hi There,
If possible please create pending option in debit not Form because we have to raise a claim to our Vendor and until they approve it we cannot post in there acount .
Thanks & Regards
Sajid Ayub
How about discussing the issues with the suppliers and coming to an agreement before issuing a debit note. The Supplier will issue a credit note to your organisation after the agreement with which you can then issue a debit note.
I agree with @Abeiku. A debit note is not a transaction a business initiates on its own. Debit notes are created in response to an action by a supplier. See the Guide: Use debit notes for supplier returns and refunds | Manager.