Put the invoice PDF as 'paid' when the payment is registered because customers ask me about it every day. It creates a lot of confusion for customers every day because even though the payment is recorded on the invoice, the due date appears in the payment terms (then it creates confusion for them as it looks like it is not paid and they become mistrustful). Everyone asks me the same thing. They want me to put 'invoice paid'.
Original Idea:
QUE PONGA FACTURA COBRADA CUANDO SE REGISTRA EL COBRO
QUE PONGA FACTURA COBRADA CUANDO SE REGISTRA EL COBRO PORQUE CADA DIA LOS CLIENTES ME PREGUNTAN ESO. CREA MUCHA CONFUSION A DIARIO A LOS CLIENTES PORQUE AUNQUE ESTE REGISTRADO EL COBRO EN LA FACTURA SI APARECIENDO EN CONDICIONES DE PAGO LA FECHA DE VENCIMIENT (ENTONCES LES CREA CONFUSION COMO QUE AUN NO ESTA PAGADO Y ENTRAN EN DESCONFIANZA) TODOS ME PREGUNTAN LO MISMO ELLOS QUIERE QUE PONGA (FACTURA PAGADA)
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tout a fait, c'est ne même pas réglementaire. on émet de facture FAUSSE
oui et c'est un point urgent et important. : payée le................. par (mode de paiement) ou a minima la date de paiement
Totalmente de acuerdo en que el apartado "CONDICIONES DE PAGO" de la factura pudiera editarse libremente e incluso eliminarse.
Sería interesante si el Apartado "Condiciones de Pago" de la Factura, pudiera editarse libremente o bien eliminarse por completo.
Et indiquer la date de paiement