Module Customers Invoices: Difference between revisions

Module Customers Invoices (view source)

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 = Use case examples =
-'''UCIN00: Error on the content of the corrected invoice by invoice replacement'''
+{{ExamplesCaseEn
+|name=UCIN00 Error on the content of an invoice detected after validation.
-'''Situation:''' I created an invoice. I valid. I realize the error on the contents (amount, description) after validation (see use case UCIN10 on error on client).
+|situation=I created an invoice. I valid. I realize the error on the contents (amount, description) after validation (see use case UCIN10 on error on client).
+|actions=I close the invoice to abandoned with comment 'Other' (not necessary as this will be done automatically by next step). I create a new invoice by choosing replacement invoice and by selecting the invoice to replace.
-'''Corrective actions:''' I file the bill dropped to the ground 'Other' (not compulsory for operation with automatic next step). I created a new bill by choosing replacement bill and invoice by selecting the bill as substituted.
+}}