Getting Started
Create Item Based Note
Create Account Based Note
    Summary of the activity
    Creating account based debit / credit note
    Selecting debit / credit documents for manual adjustment
    Modifying payment schedule
    Modifying account based notes
    Viewing debit / credit note summary
    Accounting Information
Edit Debit / Credit Note
Hold / Release Debit / Credit Note
Authorize Debit / Credit Note
Reverse Debit / Credit Note
View Debit / Credit Note
Set Function Defaults
View Function Defaults