I recently added a task for such a feature. I don't have sufficient resources to work on it right now but please feel free to add yourself to the CC list.
https://doliforge.org/tracker/?func=detail&aid=1571&atid=247&group_id=144 For the moment, I would simply delete the offending supplier invoice and put the reimbursement directly into bank. Cheers, 2014-08-21 16:44 GMT+02:00 Torsten Appelhagen <[email protected]>: > Hi again, > > Recently we bought something with prepayment. I entered an order, created > the invoice, paid, and did the bank transaction. > > So far so good. > > But after a few days the supplier told us he is unable to deliver and > we'll get our money back (which happened). > > Now I need to do a formal cancellation of the supplier's invoice with a > new financial transaction to clean up, but I don't find any option to do so > - where is it or how is this meant to be done? > > A side question would be handling of credit at a supplier. Last month an > invoice was charged twice, and we agreed to set it up with their next > invoice. > Seemlingly I can't do so also. I made a "dummy invoice" now to have > balances in sync with the bank account, but I will have to remember it and > reopen/correct this invoice to be the next "real" one...? :( > > BR > Torsten > > _______________________________________________ > Dolibarr-user mailing list > [email protected] > https://lists.nongnu.org/mailman/listinfo/dolibarr-user > -- *Raphaël Doursenaud* Directeur technique (CTO) Expert certifié en déploiement Google Apps <https://gpcsolutions.fr/raphael-doursenaud-google-apps-certified-deployment-specialist> +33 (0)5 35 53 97 13 - +33 (0)6 68 48 20 10 -- <http://gpcsolutions.fr> http://gpcsolutions.fr Technopole Hélioparc 2 avenue du Président Pierre Angot 64053 PAU CEDEX 9 SARL GPC.solutions au capital de 7 500 € - R.C.S. PAU 528 995 921 <https://www.google.com/a/partnersearch/#partner?partner_id=46687933_a0n60000000sqpWAAQ> <http://wiki.dolibarr.org/index.php/Dolibarr_suppliers_France#GPC.solutions>
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