Edited Sales Invoice
@@ -38,6 +38,7 @@
* **Include Payment (POS)**: If this invoice is for retail sales / Point of Sale. [Know more here](/docs/user/manual/en/accounts/sales-invoice#324-pos-invoices).
* **Is Return Credit Note**: Tick this if the customer has returned the Items. To know more details, visit the [Credit Note](/docs/user/manual/en/accounts/credit-note) page.
+* **Is Rate Adjustment Entry (Debit Note)**: In many situations price for an item aginst an already issued invoice needs to be adjusted, for that a new invoice (Debit Note) with 0 qty and just rate can be issued against an existing invoice. This check allows you to do so.
<img class="screenshot" alt="Sales Invoice" src="/files/sales-invoice.png">