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I should need the option when invoice is made ex: Invoice-2018011, and the client returns his products, i need to make a refund and also a CreditNote from that invoice.
The CreditNote should be have the next number on the actual invoice number ex: CN or CREDITNOTE-2018012
Should become handy when the module have the option: CreditNote mangager / make CreditNote / dropdown select whit invoices / select the invoices that should been credited and automatic makes the calculation and settings.
Hit button Save and Send and done.
But maybe not handy for 1 product when the client have more products.
So manual adding is also fine.
I bought this module, but dident know there was no creditnote manager.
Like to see this future verry fast, offcourse i pay this.
Demo please :-)
I can make this option, but need some explanations:
I say all this because a good way of implementing without hacking the whole system would be to add a link under Action group . This will duplicate the invoice will all items. Then you delete rows that are refunded and save it as a regular invoice.
Let me know if this could a solution.
When I say duplicate, I mean the whole invoice will be cloned and prefix will be updated. It won't show INV-
So we say the same thing.
if you can make it fix to Belgium Laws, ill be verry pleased and also my accountant. :-)
I will try tomorrow.
Here is direction I think best. Not done yet, many vars to update but you can test and tell me. Create a invoice, mark it paid. Then use the action button to set it as Credit note.
You can then open it to check value and save it.
If you have a credit note file, it would be cool. I will then update the edit form and PDF titles and vars.
As I spend all my night on it, you will need to send me loooot of coffees if it fits your needs.
Let me know.
Demo is here pro.mmanager.fr with default credentials.
Hello, dident see any "mark as credit" Screen attached used site pro.mmanager.fr
Offcourse, you dont have to that for free. But refunding with Creditnote number is needed here.
Its not needed at one day or 2.
I have still my old excell files. ;-)
When i make an invoice and create credit note, nothing happens.
Yes seems when i add invoice and create credit note nothing happens.
Only add # next invoice in the url
My accountant is happy now.
Just the prefix have to be the same as the invoice because it shows already Invoice: number or Creditnote: number.
If you gone use the prefix from the INV- and CN-, You get INVOICE: INV-2018001 and Creditnote: CN-2018002
In this case the CN-2018002 have to be CN-2018001 when you use different prefix, the numbers have folow up in the same prefix.
I use for both the same prefix now and that fine by me and the numbers folow nicely up withe same prefix.
INVOICE: LP-2018-001 and Creditnote: LP-2018002
If your accountant is happy I am happy too
Feel free to suggest new improvement and features. We can make this app better