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Comment facturer les frais de port au client ?

Vue d'ensemble

There are two ways to invoice the shipping costs:

  1. Agree with the customer over a cost and seal it down in the sale order
  2. Invoice the real cost of the shipping.

Configuration

To configure the price of your delivery methods, go to the Inventory app, click on Configuration ‣ Delivery ‣ Delivery Methods.

You can manually set a price for the shipping: It can be fixed or based on rules.

Or you can use the transportation company computation system. Read the document Comment intégrer un expéditeur tiers ?

Comment facturer les frais de port au client ?

Invoice the price set on the sale order

On your sale order, choose the carrier that will be used. Click on Delivery Method to choose the right one.

The price is computed when you save the sale order or when you click on Set price.

To invoice the price of the delivery charge on the sale order, click on Set price, it will add a line with the name of the delivery method as a product. It may vary from the real price.

When you create the invoice, it will take the price set on the sale order.

Invoice the real shipping costs

On your sale order, choose the carrier that will be used. Click on Delivery Method to choose the right one.

The price is computed when you save the sale order. Confirm the sale order and proceed to deliver the product.

The real shipping cost is computed when the delivery order is validated, you can see the real cost in the chatter of the delivery order.

Go back to the sale order, the real cost is now added to the sale order.

''base sur temps et material, refacturer le client Quand Vous creez la facture, elle va prendre le prix inscrit dans l'ordinateur. ''base sur ordres de vente'' ne refacturer pas le client Si Vous partagez la livraison et en faire quelque ordres , chaque livraison va ajouter une ligne a l'ordre de ventes. Si Vous devez faire une exception pour une facture qui doit etre refacturer au clent, n'instalez pas le compte analytique pour cette facture.