lahost Posted April 27, 2011 Share Posted April 27, 2011 For example: My client have a created invoice with the value of USD 5.00 but he paid USD 4.00. The difference of USD 1,00 can be inserted in the next invoice automatic? How can I insert this value in the next invoice without waiting the next invoice creation to edit it or without create a complementar invoice? Thanks a lot. Mauro. 0 Quote Link to comment Share on other sites More sharing options...
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