Create a credit note to completely cancel a fee invoice
The assets (or credit notes) will allow you to cancel an invoice in whole or in part.
You will then find your credit in "Proforma" status in the Assets tab of your client:
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Create a credit note to cancel a provision invoice
The assets (or credit notes) will allow you to cancel an invoice in whole or in part. It is possible to make a credit note to cancel abill for provision. NB: Be careful, creating an invoice to manage an invoice that will bear an accounting number. ...
Create a partial credit on a fee invoice
Caution: It is only possible to make a partial credit on invoices on which a regulation has been registered. The assets (or credit notes) will allow you to cancel an invoice in whole or in part. It is possible to make a partial credit on ainvoice of ...
Validate a credit note
You can validate your credit note from the Customer's Equity tab (1), or from one of the billing tables (for example, the one available in the Billing tab of the contact) (2). If the credit relates to a fee invoice, it will be possible to release the ...
Create a partial credit on a fully paid invoice
Attention: Partial assets can only be made on partially paid invoices. To create a partial credit on a fully paid invoice, it is first appropriate toamend the associated regulations, then make the partial asset. Amend the regulations associated with ...
Billing a result fee
•Pre-capable configuration The result fee is a defined amount. They can therefore be entered in Jarvis usingBenefits. You can, via Settings and the Activity menu,create a category of benefitsspecific for your benefit fees. •Billing a result fee ...