You use credit invoices, for example if you have invoiced incorrectly of if a delivery has been returned.
You can enter negative numbers on an invoice which means you are adding a credit invoice, or you can credit a complete invoice. You can change invoices in Profit, but you can only make changes that do not relate to stock processing in Profit Order management.Ī credit note is a negative invoice. You can only generate a correction invoice if the order is completed. In the case of advance payment, you use only one correction invoice that includes all changes at the end of the process. You use a correction invoice, for example if you have a sales order with advance payment that has been invoiced and paid already, but for which changes were necessary later on. In Profit Order management, you can generate correction invoices.
Depending on the selection you have set, Profit generates invoices for the packing slips reported ready. You can automatically generate sales invoices.
#Sales invoices manual
If you are working with multiple administrations, you can enter a manual invoice on an administration other than the default. Enter a sales invoice manually on a deviating administration.Completion of the stock entry and the financial completion therefore take place at the same time. Profit immediately writes off the stock of the added items and immediately invoices. By adding an invoice you add a packing slip that is invoiced immediately. You add an invoice to be able to deliver items directly to a sales contact. You can copy a packing slip to an invoice. By selecting the Generate invoice action.Profit Order management Allows you to invoice in the following ways: When generating invoices you can collect lines from multiple sales orders/packing slips on one invoice. By automatically generating multiple packing slips/sales orders.Based on one packing slip, or one sales order.The packing slip lines are the source for the logistical invoices. In Profit Order management, sales orders and packing slips may result in an invoice. You can only create or generate invoices from packing slips that have been reported ready. This is usually the end of the sales process. Finally, the moment in the sales process arrives when you are going to invoice the sales quotation entered earlier that has been converted to a sales order an then to a packing slip.
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