Change customer distribution on already existing proformas
Initially, you chose to make an equal distribution or not between your customers but you finally want to change it.
Attention: the change can only be made if your invoices are at the proformas stage. If your invoices are validated, it will no longer be possible to change the distribution.
To change the client distribution on general proformas:
- Appointment to yourmulticlient file file
- Click on the tabBillingof the file
- Look at the section levelCustomer distributions, you will find the customer distributions made
- Click on theblue action button
- Click onEdit
- Revise the total invoice amount and/or change the percentage distribution or amounts
- Click onRegister
The changes have been taken into account and your procedures are up to date:
