31,029
edits
Module Customers Invoices: Difference between revisions
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→Deposits
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|name=UCIN01: Reception of a deposit then final invoice | |name=UCIN01: Reception of a deposit then final invoice | ||
|situation=Reception of a deposit then final invoice | |situation=Reception of a deposit then final invoice | ||
|actions=I entered a deposit invoice for the amount received (and not for total amount to pay). I input payment received. Then I convert this invoice into a future reduction. Later, I receive the entire payment. I create the final invoice (if not already done before deposit) and add the reduction, this reduce the rest to pay. I send the entire invoice generated indicating that a deposit has been received. | |actions=I entered a deposit invoice for the amount received (and not for total amount to pay). I input payment received. Then I convert this invoice into a future reduction. Later, I receive the entire payment. I create the final invoice (if not already done before deposit) and add the reduction, this reduce the rest to pay. I send or resend the entire invoice generated indicating that a deposit has been received. | ||
}} | }} | ||