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Module Customers Invoices: Difference between revisions
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→Billing and payments
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|name=UCIN04: Billing and payment in full and returned product | |name=UCIN04: Billing and payment in full and returned product | ||
|situation=I created an invoice. I receive full payment. I entered and the balance becomes 0. I closed the bill to the state pays. Later, I received a return of product due to legal withdrawal. | |situation=I created an invoice. I receive full payment. I entered and the balance becomes 0. I closed the bill to the state pays. Later, I received a return of product due to legal withdrawal. | ||
|actions= | |actions= | ||
I create a invoice with type "credit note" to correct original invoice. | |||
This credit can be converted to reduce the next bill or refunded money. | |||
}} | }} | ||
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|name=UCIN05: Billing and payment in full and on product error detected | |name=UCIN05: Billing and payment in full and on product error detected | ||
|situation=I created an invoice. I receive full payment. I entered and the balance becomes 0. I closed the bill to the state pays. Later, I discovered an error in product. | |situation=I created an invoice. I receive full payment. I entered and the balance becomes 0. I closed the bill to the state pays. Later, I discovered an error in product. | ||
|actions= | |actions= | ||
I create a invoice with type "credit note" to correct original invoice. | |||
I convert this credit note into discount. | |||
I create a new invoice with the correct product. I'm joining in to have this new bill. Eventually if I use the stock, I corrected the stock in hand. | |||
}} | }} | ||