Re: [Dolibarr-user] credit note / cancellation to Suppliers?

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 <address@hidden>:

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
address@hidden
https://lists.nongnu.org/mailman/listinfo/dolibarr-user

Raphaël Doursenaud

Directeur technique (CTO)

Expert certifié en déploiement Google Apps

+33 (0)5 35 53 97 13 - +33 (0)6 68 48 20 10

From:	Doursenaud , Raphaël
Subject:	Re: [Dolibarr-user] credit note / cancellation to Suppliers?
Date:	Thu, 21 Aug 2014 16:50:20 +0200