It is possible to separate prepayment invoices from final invoices. When exporting prepayment invoices, the amount per item group will not be displayed. The prepayment invoice will only display the prepayment amount and the corresponding VAT, as defined in the Financial settings. The item group details will be gathered and displayed on the final invoice, with their corresponding VAT group.
Note: this feature is available from Winner Bizz version 12.0h
In the Financial setting dialog, go in the Accounting settings section, and fill the Prepayment code and Invoiced Prepayment code.
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