|
The commercial invoice type supports deposits stipulated in contracts.
| • | You will see on an invoice line that a (paid) deposit is present for this contract (only for the gross margin cost item --> SALE). As result a deposit value can be inserted per line and is visible in the list. |
| • | On the totals of the invoice line section, the deposit total is displayed including the net amount for the invoice. |
| • | For document generation, several merge fields are available. |
| • | The amount used for the invoice is recorded and is visible on the deposit screen. |
| • | A deposit which has been used on an invoice cannot be used again. |
| • | To return a deposit to the list of deposits available for allocation to contracts, create a credit invoice to nullify the debit invoice previously linked to that deposit. |
| • | The “Show only non-paid items” tick box has been changed to “Show open deposits”. |
| • | Two columns have been added, to track partial payments and how much has been used on an invoice. |
|