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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 the invoice is ready you need to confirm it. Note this operation is irreversible. | Une fois la facture prête vous devez la valider. Attention cette opération est irréversible. ('''translation:''' Once the invoice is ready you need to confirm 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. | 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. | ||