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Module Customers Invoices: Difference between revisions
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→Bills pre-defined
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Corrective actions: I create a credit invoice in error with all the lines in reverse. I have transformed into reduction. The invoice is found to have "treated". I edit the customer record to correct the wording by Y. X client I create the new bill on the new client Y including all lines. I valid. J'inclut payment After having. The balance then goes to 0 (none of). I can classify the bill paid without recourse to other regulations (the customer has already paid). | Corrective actions: I create a credit invoice in error with all the lines in reverse. I have transformed into reduction. The invoice is found to have "treated". I edit the customer record to correct the wording by Y. X client I create the new bill on the new client Y including all lines. I valid. J'inclut payment After having. The balance then goes to 0 (none of). I can classify the bill paid without recourse to other regulations (the customer has already paid). | ||
= | = Pre-defined invoices = | ||
In Dolibarr a bill designated as pre-defined is simply an invoice which we will reuse most of the data to issue additional invoices based on this information, thereby saving time non-negligible Seizure | In Dolibarr a bill designated as pre-defined is simply an invoice which we will reuse most of the data to issue additional invoices based on this information, thereby saving time non-negligible Seizure | ||