jozeph Posted August 14, 2009 Share Posted August 14, 2009 Is it possible to assign a invoice payment from another? For example: one invoice not paid, system create another with new due date, I insert a new item with description: referring to invoice Y on that item. When this user paid the next invoice due date the old one will be paid too. 0 Quote Link to comment Share on other sites More sharing options...
DedicatedPros Posted August 14, 2009 Share Posted August 14, 2009 Why would the system create a new invoice? You could (and should for accounting purposes) cancel the old one. 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted August 14, 2009 Share Posted August 14, 2009 Why would the system create a new invoice? Continuous Invoice Generation. 0 Quote Link to comment Share on other sites More sharing options...
jozeph Posted August 14, 2009 Author Share Posted August 14, 2009 Yes. That is correct. My question is something similar to link a invoice in other, and when this linked invoice has paid the old one too. 0 Quote Link to comment Share on other sites More sharing options...
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