On 31/01/14 12:21, Cédric Krier wrote:
On 31 Jan 12:07, Àngel Àlvarez Serra wrote:
Hi,
I don't understand why cannot allow to make a credit note with refund
for supplier invoices, if invoice hasn't got any payments.
Because it makes no sense to do it.
Credit note from supplier must be received from the supplier to be refund.
So if you are using the wizard to create it, you must any way check if
the credit note generated is the same as the one received.
Yes, but the wizard helps you introducing the credit note: If the credit
note refunds almost the whole original supplier invoice, you do not have
to introduce all the items/lines from an empty credit note. It is better
to start with a filled credit note and remove the unnecessary lines.
--
Jordi Esteve
Consultor Zikzakmedia SL
jest...@zikzakmedia.com
Mòbil 679 170 693
Zikzakmedia SL
Dr. Fleming, 28, baixos
08720 Vilafranca del Penedès
Tel 93 890 2108
