To send Credit / Debit notes to clients direct from EntireHR Entire OnHire please follow the below steps.
Select Reports > Invoice > Print Credit/Debit Note
...
2. Select Debit Note or Credit Note
...
Please note the Service Location, Credit/Debit Number, Linked Invoice Number and Docket Number are all optional field fields to specify data sets if required.
In the next screen select Send to the Credit/Debit notes you wish to Clients via email.
...
Select the Print in the bottom right if you would like a summary or all debit notes raise for selected data set.
...