Biztimize Debit & Credit Notes handles every adjustment document — vendor and customer, debit and credit — through a single controlled flow with the right GL direction for each type.
What You Can Do
- Raise AP/AR debit and credit notes from one unified document type with consistent numbering.
- Route them through an amount-threshold approval workflow before anything posts.
- Auto-post the correct GL entries and mirror the vendor/customer sub-ledger, then print or email the note.