please can you help for paying the invoice (50% of the amount then the other 50%, i don't have stock)
What I did to have 2 invoices from 1 order are: Sale management ->sales oder ->New quotation -> i choose a partner and the products then i confirm the order. Then sales management -> All sales order in progress ->i choose the order -> click ->Make invoice Then Financial management -> Invoices ->Customer invoices -> Draft invoice -> click -> I fill the payment terms with 50% on demand and 50% on delivery ->create -> Pay invoice Then i look into: Partners ->Partners -> i choose the corresponding partner -> Invoices -> i see that for example untaxed is 350 and residual is 175 (so i have paid the half as i want). But am not able to pay the rest if i click on this line -> pay invoice -> i enter the informations -> I got the error : Entries are not of the same account or already reonciled ! Can you help me??? Thx -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=37532#37532 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
