Accounting and Localization mailing list archives
V10 question about sales to invoice (down payment no reduced)by
Hi, I have a question about the sales -> invoice -> sales to invoice screen in V10.
There you will see a list of sales that needs invoicing
but the totals displayed are the totals of the whole sale and it seems that any down payment invoice isnt reduced.
I would asumes that "sales to invoice" would show the amount left to invoice (since part of it already is invoiced and paid)
Is my assumption right, or is it now the way it is supposed to be?
hope someone can clarify