Create a partial credit on a fully paid invoice
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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 ...
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 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. NB: Be careful, creating an invoice to manage an invoice that will bear an accounting number. This number will be assigned automatically by following your invoice ...
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 ...
Validate an invoice
Validation of your invoice is an essential step for an accounting numberto your bill. After havingcréé an invoice proformaandgenerated your documenton which the tag #NFacture# and#DateFacture# are still present (unless you have set a date during ...