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<!-- BEGIN origin interlang links --> | |||
<!-- You can edit this section but do NOT remove these comments | |||
Links below will be automatically replicated on translated pages by PolyglotBot --> | |||
[[fr:Module_Fournisseurs_Factures]] | |||
[[es:Módulo_Facturas_de_proveedores]] | |||
[[pt:Módulo_Faturas_de_Fornecedores]] | |||
[[zh:供应商发票模块]] | |||
<!-- END interlang links --> | |||
[[Category:Supplier]] | [[Category:Supplier]] | ||
{{TemplateDocUser}} | {{TemplateDocUser}} | ||
{{TemplateModEN}} | |||
{{BasculeDevUserEn| | {{BasculeDevUserEn| | ||
name=Suppliers| | name=Suppliers| | ||
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= Enter payments = | = Enter payments = | ||
{{ToComplete}} | |||
= Close invoice = | = Close invoice = | ||
{{ToComplete}} | |||
= Export suppliers invoices = | = Export suppliers invoices = | ||
See the [[Module Exports En|Modules Exports]] | See the [[Module Exports En|Modules Exports]] | ||
= | = Management of vendor credit notes = | ||
Situation: I received a supplier invoice then a credit note | |||
Actions: | |||
* I enter the supplier invoice (standard invoice) once received. | |||
Then I received the credit note to correct this first invoice, so i enter an new standard invoice but with a negative amount. | * Then I received the credit note to correct this first invoice, so i enter an new standard invoice but with a negative amount. | ||
Once I payed, I enter the payment on standard invoice, and a negative payment on the negative invoice. | * Once I payed, I enter the payment on standard invoice, and a negative payment on the negative invoice. | ||
I can close the two invoices as "payed". | * I can close the two invoices as "payed". | ||
Note: A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer. | |||
= Related videos = | |||
<youtube width="200" height="120">U0W0qySjzvY</youtube> | |||
Suppliers invoices: | |||
(vocal in french but subtitles are available and review in this language) | |||
<youtube width="200" height="120">UdKV5rA1JI8</youtube> | |||
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