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Module Suppliers Invoices: Difference between revisions
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m
→Saisir les paiements
m (→Create invoice) |
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Once your order ready you must validate it. Note this operation is irreversible. When you validate the invoice number is assigned by the numbering scheme that you chose in the configuration of the Supplier module. If an error is detected after confirming your order, you must either make a replacement bill or make an invoice have. | Once your order ready you must validate it. Note this operation is irreversible. When you validate the invoice number is assigned by the numbering scheme that you chose in the configuration of the Supplier module. If an error is detected after confirming your order, you must either make a replacement bill or make an invoice have. | ||
= | = Enter payments = | ||
To complete... | |||
= Classer la facture = | = Classer la facture = | ||