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Module Customers Invoices: Difference between revisions
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''' | '''UCIN10a: Error detected on the client after validation but before payment''' | ||
'''Situation:''' I created an invoice. I valid. I realized that the invoice has been created on the wrong client. | '''Situation:''' I created an invoice. I valid. I realized that the invoice has been created on the wrong client. | ||
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''' | '''UCIN10b: Error on the client (or invoice before 2 times) detected after sending invoice but before payment''' | ||
'''Situation:''' I created an invoice. I validate and send the client. I realized that the invoice has been created on the wrong customer or invoice in duplicate with another already sent. | '''Situation:''' I created an invoice. I validate and send the client. I realized that the invoice has been created on the wrong customer or invoice in duplicate with another already sent. | ||
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''' | '''UCIN10c: Error on the client spelling detected after payment''' | ||
'''Situation:''' I created an invoice to the client X. I validated it. I add payments and set the bills paid. I realized that the invoice has been created with the wrong spelling and the client asks me about the credit note (for old name X and an invoice for new name Y). | '''Situation:''' I created an invoice to the client X. I validated it. I add payments and set the bills paid. I realized that the invoice has been created with the wrong spelling and the client asks me about the credit note (for old name X and an invoice for new name Y). | ||