In the german dolibarr forum i found this issue - where i can't find a solution and in past I had sometimes the same problem.
What is the best practise solution for following issue.
We have on our customer, one or more open customer invoice and also an open supplier invoice because we bought some services from our customer.
Now we want to clear (to paid) both invoices amouts with a smaller bank payment amount.
Am looking forward to solutions
What is the best practise solution for following issue.
We have on our customer, one or more open customer invoice and also an open supplier invoice because we bought some services from our customer.
Now we want to clear (to paid) both invoices amouts with a smaller bank payment amount.
Am looking forward to solutions