31,029
edits
Module Customers Invoices: Difference between revisions
Jump to navigation
Jump to search
m
→Create invoice
m (→Create invoice) |
|||
| Line 61: | Line 61: | ||
If an error is detected after validating the invoice, it will either make a replacement invoice or make a credit note. | If an error is detected after validating the invoice, it will either make a replacement invoice or make a credit note. | ||
'''Rules for VAT calculation''' | |||
* Rules to calculate VAT are explained into page [[VAT calculation and rounding rules]]. | |||
= Reduce total amount/remain amount to pay = | = Reduce total amount/remain amount to pay = | ||