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Module Customers Invoices: Difference between revisions
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→Create invoice
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If the replacement invoice R is validated, the bill status of F goes automatically to abandoned. The cycle of life continues on the invoice R. | If the replacement invoice R is validated, the bill status of F goes automatically to abandoned. The cycle of life continues on the invoice R. | ||
* The "credit note" | * The "credit note" | ||
You can create several credit notes for an invoice. A credit note is an invoice used to correct (reduce) standard invoice. Amount of a credit note can be payed back, or you can convert it into a discount to reduce amount of customer for a future other standard invoice. | |||
* The "invoice deposit" | * The "invoice deposit" | ||
You can create as many invoice deposit you want. They will be then used to reduce amount of other invoices. | You can create as many invoice deposit you want. They will be then used to reduce amount of other invoices. | ||