Hi all:
I've got a question for you before reporting a bug because I'm not sure if
this is the correct behaviour.
In customer invoices there's a button called "Classify 'Abandonned'" which
asks you a reason for abandoning that invoice.
I assume that is for classify it as a "not waiting payment a
Hi Marcos,
In fact, for french accounting, there is 2 way for VAT.
- You must paid VAT on invoice emit (don’t care if invoiced is paid or
not)
- You must paid VAT when invoice is paid.
These are some condition for but mainly :
- VAT is due at invoice generatio
Yeah I know that. In Spain is almost the same:
Accruel-based accounting or Cash-based accounting.
I have set up Accrual-based accounting
The question I'm actually asking is... What is "Abandonned invoice"? Why is
not considered in VAT summary? Isn't an "abandonned invoice" a simple
status to sho
Hum I think yes, we are not waiting anymore payment. In fact I will use it this
way.
If it’s legally abandoned (there’re specific rule in France for that) you
should not include amount in VAT summary.
In fact, we should consider to add another status like ‘desperate invoice’
which lead to c
