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Module Customers Invoices: Difference between revisions
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= Close invoice = | = Close invoice = | ||
An invoice can be validated definitively classified in the state: | An invoice can be validated definitively classified in the state: | ||
* Paid (If the sum of payments is greater than or equal to the amount claimed). | * Paid (If the sum of payments is greater than or equal to the amount claimed). | ||
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= Export invoice = | = Export invoice = | ||
Dolibarr provide a generic tool to export your invoices data. | Dolibarr provide a generic tool to export your invoices data. | ||
For this, you must use the Export assistant you can find in menu '''Tools - New export''' (if [[Module Exports En|Module Export]] has been enabled). | For this, you must use the Export assistant you can find in menu '''Tools - New export''' (if [[Module Exports En|Module Export]] has been enabled). | ||
See page [[Module Exports En]] for more informations. | See page [[Module Exports En]] for more informations. | ||
= Pre-defined invoices = | |||
In Dolibarr a bill designated as pre-defined is simply an invoice which we will reuse most of the data to issue additional invoices based on this information, thereby saving time non-negligible Seizure | |||
In the case of the implementation of contracts, invoices can be predefined set, corresponding to the recurring elements of the contract. This is very interesting. The only downside, the period specified for each element of the resulting bill covers the entire period of contract. It should relate to the billing month. | |||
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}} | }} | ||
{{ExamplesCaseEn | {{ExamplesCaseEn | ||