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Module Customers Invoices: Difference between revisions
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→Create invoice
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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). | ||
Once the invoice is ready you need to confirm it. Note this operation is irreversible. | |||
When you post the invoice, an invoice number is assigned according to the numbering scheme you have chosen in the configuration of Invoice module. | |||
If an error is detected after validating the invoice, it will either make a replacement invoice or make a credit note. | |||
= Reduce total amount/remain amount to pay = | = Reduce total amount/remain amount to pay = | ||