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Customer Invoice linked toTerm

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 Dan
(@caccia)
Posts: 340
Contributor
Début du sujet
 
[#8945]

Hello,

I'm having trouble finding what is missing in my configuration.

- I have created a Customer Order on my project.
- Work is done on activity linked to this Order Line.
 

- I have created a Client Invoicing Term , with trigger = my activity
 

- I have created a Customer Invoice, which has billing type = "at terms", and I want to add an Invoice Line corresponding to this Term.

=> But when using the "add formatted line" button to add Invoice Line, the list is empty.
 

Any idea what I'm missing ?

Thanks
 


 
Posté : 22 Juin PM 20:066
(@babynus)
Posts: 14952
Membre Admin
 

Term date must be passed (or today), not in the future


 
Posté : 23 Juin AM 11:066
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