Module Suppliers Invoices: Difference between revisions

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<!-- BEGIN origin interlang links -->
<!-- You can edit this section but do NOT remove these comments
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[[fr:Module_Fournisseurs_Factures]]
[[es:Módulo_Facturas_de_proveedores]]
[[pt:Módulo_Faturas_de_Fornecedores]]
[[zh:供应商发票模块]]
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[[Category:Supplier]]
[[Category:Supplier]]
{{TemplateDocUser}}
{{TemplateDocUser}}
{{TemplateModEN}}
{{BasculeDevUserEn|
{{BasculeDevUserEn|
name=Suppliers|
name=Suppliers|
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= Enter payments =
= Enter payments =
To complete...
{{ToComplete}}


= Close invoice =
= Close invoice =
To complete...
{{ToComplete}}


= Export suppliers invoices =
= Export suppliers invoices =
See the [[Module Exports En|Modules Exports]]
See the [[Module Exports En|Modules Exports]]


= Example of use cases =
= Management of vendor credit notes =
{{ExamplesCaseEn
Situation: I received a supplier invoice then a credit note
|name=UCSIN02: I received a supplier invoice then a credit note
 
|situation= I received a supplier invoice then a credit note
Actions:
|actions= I enter the supplier invoice (standard invoice) once received.
* 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)


A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.
<youtube width="200" height="120">UdKV5rA1JI8</youtube>
}}&nbsp;
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