Module Suppliers Invoices: Difference between revisions

Module Suppliers Invoices (view source)

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 See the [[Module Exports En|Modules Exports]]
-= Example of use cases =
+= I received a supplier invoice then a credit note =
-{{ExamplesCaseEn
+Situation: I received a supplier invoice then a credit note
-|name=UCSIN02: I received a supplier invoice then a credit note
-|situation= I received a supplier invoice then a credit note
-|actions= I enter the supplier invoice (standard invoice) once received.
-Then I received the credit note to correct this first invoice, so i enter an new standard invoice but with a negative amount.
-Once I payed, I enter the payment on standard invoice, and a negative payment on the negative invoice.
-I can close the two invoices as "payed".
-A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.
+Actions:
-}}
+* I enter the supplier invoice (standard invoice) once received.
+* Then I received the credit note to correct this first invoice, so i enter an new standard invoice but with a negative amount.
+* Once I payed, I enter the payment on standard invoice, and a negative payment on the negative invoice.
+* I can close the two invoices as "payed".
+Note: A negatif and positive amount may appear on the bank receipt. You can manually edit them to have just one if you prefer.
 = Related videos =
 <youtube width="200" height="120">U0W0qySjzvY</youtube>