Skip to Content
मेन्यू
This question has been flagged

Hi, we use delivered quantities as an invoicing policy, for some big customers we use 50% down payments after registering a new order, as a result odoo creates credit notes instead of invoices for the first deliveried products. 

One order can result in 5 to 10 deliveries and invoices.

Is there a way to get rid of these credit notes (with negative delvered quantities) this is very confusing for customers. 

Odoo should create invoices with a total = 0 until the amount of the down payment is reached.

Anyone has an idea on how to get invoices instead of credit notes?

regards

Avatar
Discard
Related Posts Replies Views Activity
0
अप्रैल 20
56
2
जन॰ 25
3496
1
अप्रैल 20
3596
1
अग॰ 23
3063
1
जुल॰ 23
1285