Module Customers Invoices: Difference between revisions

Module Customers Invoices (view source)

2 bytes added , 15 years ago

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 |name=UCIN01: 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 or resend 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 create the complete invoice (but i can also do it before the deposit). I add into complete invoice the reduction. This reduce the remain to pay. I send or resend the entire invoice generated indicating that a deposit has been received.
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