SOS-ALERTE Posted October 26, 2011 Share Posted October 26, 2011 Hi, I've been trying everything to make this work and have not succeeded: When I create an invoice and for example the price is 300$+taxes , and the client has already paid 100$ towards his invoice, how do I add the credit on his invoice after taxes ?? I need the invoice to show full price with taxes minus his deposit of 100$.. Please advise Thanks David 0 Quote Link to comment Share on other sites More sharing options...
SOS-ALERTE Posted November 11, 2011 Author Share Posted November 11, 2011 It's been figured out 0 Quote Link to comment Share on other sites More sharing options...
scott_see Posted January 6, 2012 Share Posted January 6, 2012 Can you post how to do this? I've been trying to figure this out also. Thanks, Scott 0 Quote Link to comment Share on other sites More sharing options...
bear Posted January 6, 2012 Share Posted January 6, 2012 Add the money as a transaction. Choose the client, amount, invoice ID and so on, and it will do the rest on submission. 0 Quote Link to comment Share on other sites More sharing options...
scott_see Posted January 6, 2012 Share Posted January 6, 2012 Okay, that makes sense, thanks. Scott 0 Quote Link to comment Share on other sites More sharing options...
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