Debt note

Debt note - Kyrios ChMS

The debt note document must be the standard document to be used whenever they wish to issue a document to be delivered to the entity that will pay it. By default, the debt note places the amount pending settlement, which means that the amount remains outstanding in the current account. To settle it, that is, to issue the receipt, you must access the current account and issue the respective receipt.
 

Example: when we issue a debt document it looks like this:

Then, when accessing the current accounts menu, the amount appears as pending and to issue a payment receipt, we must select the amount or amounts to be settled and click save. This way, a receipt will be generated with the total amount paid and the current account will be regularized.