Draft:Video Presentation (Dolibarr features) - Supplier invoices: Difference between revisions

|If you have received payments in excess, click on the appropriate button to convert excess paid into an available discount. The discount can now be consumed in another draft invoice.

|For validated credit notes, you can enter a refund instead of a payment, but you can also decide to convert the credit notes into a "Credit available" for this customer. So, you will be able to consume the discount available later, reducing the amount payable on another validated invoice.

|Show converting a credit note into a "credit available". Show the page "Absolute Discounts" to show that the credit is available for a later use for this customer. Consume the discount into another validated invoice to show the remain to pay has been reduced.

TODO Add mention to payment by "Credit Transfer" like it is with payment by "Direct Debit" on customer invoices.