This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-746 Final invoice for partial invoices.
Until now, we have been able to create invoices by deducting payments already made, but the new program does not allow this. This is widely used in the construction area. For example, if we have to build a 6-story building, we cannot bear the costs of building the entire building and then charge for it. Instead, we create invoice No. 001 for the 1st floor and charge for it, then create invoice No. 008 for the 2nd floor, and on the same invoice, we show the total work done and subtract invoice No. 001 already paid, and so on… easy!
Original idea:
PODER PONER NEGATIVO EN LAS UNIDADES DE LA FACTURA
Hasta ahora hemos podido hacer las facturas descontando los pagos ya hechos, y con el nuevo programa no me deja, esto se usa mucho en el área de la construcción, ejemplo: si nosotros tenemos que hacer un edificio de 6 plantas, no podemos soportar los gastos que conlleva hacer el edificio entero y luego cobrar, se hace..factura Nº001 1ª planta y se cobra, se hace factura Nº008 2ªplanta y en la propia factura se pone el total de los trabajos hechos y se añade menos factura Nº001 ya cobrada y así sucesivamente.. facil!
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