Customer deposits recorded should appear on sales invoices.
Original idea:
Faire apparaître les acomptes reçus sur les factures de vente
Il faudrait que les acomptes clients enregistrés apparaissent dans les factures de vente.
Guest
Dear User,
Thank you for sharing your idea.
We are pleased to inform you that the feature you have suggested has recently been implemented and is now available.
For detailed information about this new feature and its functionality, we kindly recommend that you consult our latest in-product communications around new features.
Should you have any further questions, please don't hesitate to reach out to our support team.
Thanks for you feedback. This feature will be available next week.
You will be able to create advanced invoices out of a quote, order and delivery note and link the payed advance invoice to a invoice related to this customer.
Merci pour vos commentaires. Cette fonctionnalité sera disponible la semaine prochaine.
Vous pourrez créer des factures avancées à partir d'un devis, d'une commande et d'un bon de livraison et lier la facture avancée payée à une facture liée à ce client.