The image shows the Create Receivables Payables - New Debit Note screen on Clicking Save button. The screen displays the saved New Debit Note Details section with all the captured fields. It has Back icon on the top left corner of the screen. It also has Add Debit Note link to create another new debit note in the transaction. The Submit, Cancel and Back buttons are at the bottom of the screen. For more information on fields, refer to the Field Description table.