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Credit/Debit notes
Is your feature request related to a problem? Please describe. In some countries it's mandatory to be able to create a Credit & Debit note and have this stated on the invoice.
E.g. A customer returns one of his ordered products and wants his money back, so you create a credit note stating the amount that will be paid back to the customer.
Explanation (probably better as mine) from the world wide web 😄 :
A credit note is a document issued to record in your accounts that a particular amount was returned to the customer for a paid (or partially paid) invoice. It is also sent to your customer to indicate the cancellation of the payment in the original invoice. ~ https://debitoor.com/dictionary/credit-note
A debit note is for purchases made by your own business.
Explanation (probably better as mine) from the world wide web 😄 :
In other words, a debit note basically acts as a buyer's formal request for a credit note from the seller. The document therefore serves as evidence to support a purchase return in the accounting books of a buyer. ~ https://debitoor.com/dictionary/debit-note
Describe the solution you'd like A separate tab where you can create and manage credit & debit notes or a sub section on the invoices & expenses overview so you can create a new credit & debit note. This should be reflected in the sales & expenses accordingly. It's important that the invoice states that it's a debit or credit note (according to the use case) rather as the word "invoice" on the PDF. It would also be nice if it was possible to reference the credit/debit note to a previously entered invoice or expense.
Describe alternatives you've considered None
