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Module Customers Invoices: Difference between revisions
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Once an invoice created (in draft mode), you must include, in the bill, products or services already defined in Dolibarr or you directly enter the title, the rate of VAT, the unit price. For each line of the invoice you also set an amount and possibly a relative discount (percentage). | Once an invoice created (in draft mode), you must include, in the bill, products or services already defined in Dolibarr or you directly enter the title, the rate of VAT, the unit price. For each line of the invoice you also set an amount and possibly a relative discount (percentage). | ||
Une fois la facture prête vous devez la valider. Attention cette opération est irréversible. Once your order ready you must validate it. Note this operation is irreversible | Une fois la facture prête vous devez la valider. Attention cette opération est irréversible. Once your order ready you must validate it. Note this operation is irreversible. | ||
Quand vous validez la facture un numéro lui est attribué selon le modèle de numérotation que vous avez choisi dans la configuration du module Facture. When you post the invoice, an invoice number is assigned according to the numbering scheme you have chosen in the configuration of Invoice module. | |||
Si une erreur est détectée après avoir validé la facture, il faudra soit faire une facture de remplacement, soit faire une facture d'avoir. When you validate the invoice number assigned by the numbering scheme that you chose in the module configuration Invoice. If an error is detected after confirming your order, you must either make a replacement bill or make an invoice have. | |||
= Reduce total amount/remain amount to pay = | = Reduce total amount/remain amount to pay = | ||