On 28/05/13 13:15 +0200, Sergi Almacellas Abellana wrote: > Hi all, > > We are using account_invoice module to track invoices for our company. > One problem that we are facing is that we don't know if and invoice > has a credit note related, and we aren't able to cancel the invoice as > it's already confirmed. > > So we get refunded invoices with amount to pay greater than 0, but it > hasn't to be paid because it has and credit note that compensates de > amount. > > How do you track this use case? > > For us that will be two solutions of this case: > > 1. Add a new states to invoices to know that has a related credit note. > 2. Show in amount to pay from both (invoice and credit) invoices 0.0 > > Any thoughts?
Just refund the credit note which means reconcile the lines. Second, you have to look at the "amount to pay" to really know how much a customer owns you. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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